Billed Entity:
137619
SHAWNEE MISSION SCH DIST 512
FRN:
2718099
Funding Year:
2015
470#:
464320001171533
471#:
996075
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
The amount of the funding request was changed from $5,208.10 per month to $5,043.11 per month to remove the ineligible products; Customer billing reports for $20 per month, Departmental-CBR customer billing reports for $70 per month, and AT&T HSI EXPRESS for $74.99 per month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$24,206.93
Last Date of Service:
2017-06-30
Disbursed Amount:
$24,206.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,208.10
$5,208.10
Ineligible Monthly Cost:
$0.00
$164.99
Months of Service:
12
12
Annual Recurring Charges:
$62,497.20
$60,517.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,497.20
$60,517.32
Discount Percent:
40
40
Requested Amount:
$24,998.88
$24,206.93