Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
409124
Funding Year:
2000
470#:
587830000255455
471#:
191403
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$583,755.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$583,755.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$58,610.00
$58,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$703,320.00
$703,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$703,320.00
$703,320.00
Discount Percent:
83
83
Requested Amount:
$583,755.60
$583,755.60