Billed Entity:
137584
OLATHE UNIF SCHOOL DIST 233
FRN:
2197038
Funding Year:
2011
470#:
320800000906384
471#:
778921
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$97,108.74
Last Date of Service:
 
Disbursed Amount:
$54,724.72
Payment Mode:
BEAR
Remaining:
$42,384.02
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$16,184.79
$16,184.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,217.48
$194,217.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,217.48
$194,217.48
Discount Percent:
50
50
Requested Amount:
$97,108.74
$97,108.74