Billed Entity:
76636
KANSAS STATE SCH FOR THE DEAF
FRN:
2474081
Funding Year:
2013
470#:
338900001010751
471#:
908666
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,376.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$22,376.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,330.84
$2,330.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,970.08
$27,970.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,970.08
$27,970.08
Discount Percent:
80
80
Requested Amount:
$22,376.06
$22,376.06