Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
2858243
Funding Year:
2015
470#:
638800001162617
471#:
1044598
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,819.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,805.63
Payment Mode:
BEAR
Remaining:
$13.81
Last Date to Invoice:
2016-10-31

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:
70
70
Requested Amount:
$1,819.44
$1,819.44