Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
2195041
Funding Year:
2011
470#:
677310000853806
471#:
800658
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,583.79
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,123.49
Payment Mode:
BEAR
Remaining:
$460.30
Last Date to Invoice:
2013-08-01

Original
Committed
Monthly Cost:
$609.61
$609.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,315.32
$7,315.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,315.32
$7,315.32
Discount Percent:
90
90
Requested Amount:
$6,583.79
$6,583.79