Billed Entity:
137613
KANSAS CITY UNIF SCH DIST 500
FRN:
1335800
Funding Year:
2005
470#:
581190000529412
471#:
479504
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$66,453.41
Last Date of Service:
 
Disbursed Amount:
$66,453.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,592.60
$6,592.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,111.20
$79,111.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,111.20
$79,111.20
Discount Percent:
84
84
Requested Amount:
$66,453.41
$66,453.41