Billed Entity:
137613
KANSAS CITY UNIF SCH DIST 500
FRN:
2051085
Funding Year:
2010
470#:
864720000803241
471#:
759312
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-15
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$95,652.96
Last Date of Service:
 
Disbursed Amount:
$89,247.28
Payment Mode:
BEAR
Remaining:
$6,405.68
Last Date to Invoice:
2012-12-26

Original
Committed
Monthly Cost:
$8,956.27
$8,956.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,475.24
$107,475.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,475.24
$107,475.24
Discount Percent:
89
89
Requested Amount:
$95,652.96
$95,652.96