Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
2703762
Funding Year:
2014
470#:
638800001162617
471#:
990086
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,578.88
Last Date of Service:
 
Disbursed Amount:
$6,578.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$684.81
$684.81
Ineligible Monthly Cost:
$68.81
$68.81
Months of Service:
12
12
Annual Recurring Charges:
$7,392.00
$7,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,392.00
$7,392.00
Discount Percent:
89
89
Requested Amount:
$6,578.88
$6,578.88