Billed Entity:
137584
OLATHE UNIF SCHOOL DIST 233
FRN:
2383550
Funding Year:
2012
470#:
478160001022257
471#:
838627
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-25
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$51,962.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$26,611.14
Payment Mode:
BEAR
Remaining:
$25,351.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,660.36
$8,660.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,924.32
$103,924.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,924.32
$103,924.32
Discount Percent:
50
50
Requested Amount:
$51,962.16
$51,962.16