Billed Entity:
137584
OLATHE UNIF SCHOOL DIST 233
FRN:
1753689
Funding Year:
2008
470#:
883930000656955
471#:
611273
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$106,853.23
Last Date of Service:
 
Disbursed Amount:
$102,211.89
Payment Mode:
BEAR
Remaining:
$4,641.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$19,357.47
$19,357.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$232,289.64
$232,289.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$232,289.64
$232,289.64
Discount Percent:
46
46
Requested Amount:
$106,853.23
$106,853.23