Billed Entity:
137613
KANSAS CITY UNIF SCH DIST 500
FRN:
1450565
Funding Year:
2006
470#:
879310000569360
471#:
507829
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$81,185.93
Last Date of Service:
 
Disbursed Amount:
$80,953.93
Payment Mode:
SPI
Remaining:
$232.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,054.16
$8,054.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,649.92
$96,649.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,649.92
$96,649.92
Discount Percent:
84
84
Requested Amount:
$81,185.93
$81,185.93