Billed Entity:
137613
KANSAS CITY UNIF SCH DIST 500
FRN:
835215
Funding Year:
2002
470#:
406470000394689
471#:
310358
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$414,958.32
Last Date of Service:
 
Disbursed Amount:
$414,958.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$41,166.50
$41,166.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$493,998.00
$493,998.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$493,998.00
$493,998.00
Discount Percent:
84
84
Requested Amount:
$414,958.32
$414,958.32