Billed Entity:
126679
KANAWHA COUNTY SCHOOL DISTRICT
FRN:
764211
Funding Year:
2002
470#:
396570000388891
471#:
290191
SPIN:
143024130
Communication Center/Page 1
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,926.45
Last Date of Service:
 
Disbursed Amount:
$6,689.30
Payment Mode:
BEAR
Remaining:
$3,237.15
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,334.20
$1,334.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,010.40
$16,010.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,010.40
$16,010.40
Discount Percent:
62
62
Requested Amount:
$9,926.45
$9,926.45