Billed Entity:
234967
SE KANSAS SPECIAL ED INTERLOCAL
FRN:
2024131
Funding Year:
2010
470#:
788530000804030
471#:
749275
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,579.87
Last Date of Service:
 
Disbursed Amount:
$3,789.94
Payment Mode:
BEAR
Remaining:
$3,789.93
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$789.57
$789.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,474.84
$9,474.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,474.84
$9,474.84
Discount Percent:
80
80
Requested Amount:
$7,579.87
$7,579.87