Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
1899067533
Funding Year:
2018
470#:
170052048
471#:
181034573
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$5,161.81
Last Date of Service:
2019-06-30
Disbursed Amount:
$5,107.17
Payment Mode:
BEAR
Remaining:
$54.64
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$4,996.41
$4,996.41
Ineligible Monthly Cost:
$694.90
$694.90
Months of Service:
12
12
Annual Recurring Charges:
$51,618.12
$51,618.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,618.12
$51,618.12
Discount Percent:
10
10
Requested Amount:
$5,161.81
$5,161.81