Billed Entity:
234967
SE KANSAS SPECIAL ED INTERLOCAL
FRN:
1838836
Funding Year:
2009
470#:
603100000714497
471#:
673608
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,615.81
Last Date of Service:
 
Disbursed Amount:
$5,615.80
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$584.98
$584.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,019.76
$7,019.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,019.76
$7,019.76
Discount Percent:
80
80
Requested Amount:
$5,615.81
$5,615.81