Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
2703117
Funding Year:
2014
470#:
638800001162617
471#:
990086
SPIN:
143030766
Windstream Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,313.29
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,205.14
Payment Mode:
BEAR
Remaining:
$108.15
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$246.60
$246.60
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$2,599.20
$2,599.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,599.20
$2,599.20
Discount Percent:
89
89
Requested Amount:
$2,313.29
$2,313.29