Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
2352161
Funding Year:
2012
470#:
677310000853806
471#:
863573
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,524.19
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,198.69
Payment Mode:
BEAR
Remaining:
$325.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$333.73
$333.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,004.76
$4,004.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,004.76
$4,004.76
Discount Percent:
88
88
Requested Amount:
$3,524.19
$3,524.19