Billed Entity:
137613
KANSAS CITY UNIF SCH DIST 500
FRN:
2094789
Funding Year:
2009
470#:
497020000716583
471#:
665917
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-29
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-12-01
Service Start Date (486):
2009-12-01
Committed Amount:
$4,308.05
Last Date of Service:
 
Disbursed Amount:
$1,880.41
Payment Mode:
BEAR
Remaining:
$2,427.64
Last Date to Invoice:
2011-04-14

Original
Committed
Monthly Cost:
$691.50
$691.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$4,840.50
$4,840.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,840.50
$4,840.50
Discount Percent:
89
89
Requested Amount:
$4,308.05
$4,308.05