Billed Entity:
140140
KANSAS INDEP SCHOOL DIST
FRN:
1656771
Funding Year:
2008
470#:
497720000627191
471#:
592549
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,076.90
Last Date of Service:
 
Disbursed Amount:
$3,076.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$320.51
$320.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,846.12
$3,846.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,846.12
$3,846.12
Discount Percent:
80
80
Requested Amount:
$3,076.90
$3,076.90