Billed Entity:
137613
KANSAS CITY UNIF SCH DIST 500
FRN:
1593797
Funding Year:
2007
470#:
614410000601824
471#:
576531
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$73,676.13
Last Date of Service:
 
Disbursed Amount:
$73,676.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,139.16
$7,139.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,669.92
$85,669.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,669.92
$85,669.92
Discount Percent:
86
86
Requested Amount:
$73,676.13
$73,676.13