Billed Entity:
126679
KANAWHA COUNTY SCHOOL DISTRICT
FRN:
1240506
Funding Year:
2005
470#:
496860000522536
471#:
447598
SPIN:
143024130
Communication Center/Page 1
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,284.23
Last Date of Service:
 
Disbursed Amount:
$3,284.20
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2007-09-26

Original
Committed
Monthly Cost:
$990.00
$578.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$11,880.00
$4,625.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.00
$4,625.68
Discount Percent:
71
71
Requested Amount:
$8,434.80
$3,284.23