Billed Entity:
137613
KANSAS CITY UNIF SCH DIST 500
FRN:
1029783
Funding Year:
2003
470#:
328620000427681
471#:
375617
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$8,630.12
Last Date of Service:
 
Disbursed Amount:
$1,733.46
Payment Mode:
BEAR
Remaining:
$6,896.66
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,980.21
$846.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,762.52
$10,153.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,762.52
$10,153.08
Discount Percent:
85
85
Requested Amount:
$20,198.14
$8,630.12