Billed Entity:
137143
KANSAS CITY SCHOOL DISTRICT
FRN:
408825
Funding Year:
2000
470#:
728300000260002
471#:
191403
SPIN:
143004816
Siemens Business Communications System, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,197,516.53
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,197,256.57
Payment Mode:
NOT SET
Remaining:
$259.96
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,442,791.00
$1,442,791.00
One Time Ineligible Cost:
$0.00
$1,442,791.00
Total Cost:
$1,442,791.00
$1,442,791.00
Discount Percent:
83
83
Requested Amount:
$1,197,516.53
$1,197,516.53