Billed Entity:
137584
OLATHE UNIF SCHOOL DIST 233
FRN:
1595440
Funding Year:
2007
470#:
471000000595851
471#:
571402
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $20,949.32 to $19,028.44 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$105,036.99
Last Date of Service:
 
Disbursed Amount:
$101,772.44
Payment Mode:
BEAR
Remaining:
$3,264.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$20,949.32
$19,028.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$251,391.84
$228,341.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$251,391.84
$228,341.28
Discount Percent:
46
46
Requested Amount:
$115,640.25
$105,036.99