Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
2859134
Funding Year:
2015
470#:
638800001162617
471#:
1044598
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM 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:
$468,746.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$458,434.94
Payment Mode:
BEAR
Remaining:
$10,311.30
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$48,641.07
$48,641.07
Ineligible Monthly Cost:
$5,238.64
$5,238.64
Months of Service:
12
12
Annual Recurring Charges:
$520,829.16
$520,829.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$520,829.16
$520,829.16
Discount Percent:
90
90
Requested Amount:
$468,746.24
$468,746.24