Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
2517605
Funding Year:
2013
470#:
677310000853806
471#:
922201
SPIN:
143001200
Consolidated Communications Enterprise Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,837.03
Last Date of Service:
2014-06-30
Disbursed Amount:
$36,355.17
Payment Mode:
BEAR
Remaining:
$481.86
Last Date to Invoice:
2014-11-20

Original
Committed
Monthly Cost:
$3,449.16
$3,449.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,389.92
$41,389.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,389.92
$41,389.92
Discount Percent:
89
89
Requested Amount:
$36,837.03
$36,837.03