Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
1899067939
Funding Year:
2018
470#:
638800001162617
471#:
181034573
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$464,616.76
Last Date of Service:
2019-06-30
Disbursed Amount:
$412,495.96
Payment Mode:
BEAR
Remaining:
$52,120.80
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$51,920.07
$51,920.07
Ineligible Monthly Cost:
$8,900.00
$8,900.00
Months of Service:
12
12
Annual Recurring Charges:
$516,240.84
$516,240.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516,240.84
$516,240.84
Discount Percent:
90
90
Requested Amount:
$464,616.76
$464,616.76