Billed Entity:
76636
KANSAS STATE SCH FOR THE DEAF
FRN:
1861974
Funding Year:
2009
470#:
917140000720693
471#:
681393
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,444.03
Last Date of Service:
 
Disbursed Amount:
$19,444.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,025.42
$2,025.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,305.04
$24,305.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,305.04
$24,305.04
Discount Percent:
80
80
Requested Amount:
$19,444.03
$19,444.03