Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
990708
Funding Year:
2003
470#:
869120000418911
471#:
364899
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-01
Committed Amount:
$10,320.00
Last Date of Service:
 
Disbursed Amount:
$3,441.37
Payment Mode:
BEAR
Remaining:
$6,878.63
Last Date to Invoice:
2004-11-18

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$36,000.00
Discount Percent:
86
86
Requested Amount:
$30,960.00
$30,960.00