Billed Entity:
137584
OLATHE UNIF SCHOOL DIST 233
FRN:
2628748
Funding Year:
2014
470#:
750950000923733
471#:
966356
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$83,907.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$70,538.07
Payment Mode:
BEAR
Remaining:
$13,369.09
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,192.95
$13,192.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$158,315.40
$158,315.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$158,315.40
$158,315.40
Discount Percent:
53
53
Requested Amount:
$83,907.16
$83,907.16