Billed Entity:
234967
SE KANSAS SPECIAL ED INTERLOCAL
FRN:
1534093
Funding Year:
2007
470#:
127820000607525
471#:
555859
SPIN:
143008823
SBC Long Distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
The site-specific discount was reduced to a level that could be validated based on third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,555.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,555.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$423.29
$423.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,079.48
$5,079.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,079.48
$5,079.48
Discount Percent:
80
70
Requested Amount:
$4,063.58
$3,555.64