Billed Entity:
137584
OLATHE UNIF SCHOOL DIST 233
FRN:
1459523
Funding Year:
2006
470#:
651550000558967
471#:
515621
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-26
Wave:
23
FCDL Comment:
This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$112,927.82
Last Date of Service:
 
Disbursed Amount:
$98,408.82
Payment Mode:
BEAR
Remaining:
$14,519.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$20,912.56
$20,912.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,950.72
$250,950.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,950.72
$250,950.72
Discount Percent:
45
45
Requested Amount:
$112,927.82
$112,927.82