Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
2517701
Funding Year:
2013
470#:
677310000853806
471#:
922201
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,766.90
Last Date of Service:
2014-06-30
Disbursed Amount:
$45,158.54
Payment Mode:
BEAR
Remaining:
$608.36
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$6,823.28
$6,823.28
Ineligible Monthly Cost:
$2,537.99
$2,537.99
Months of Service:
12
12
Annual Recurring Charges:
$51,423.48
$51,423.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,423.48
$51,423.48
Discount Percent:
89
89
Requested Amount:
$45,766.90
$45,766.90