Billed Entity:
126679
KANAWHA COUNTY SCHOOL DISTRICT
FRN:
611094
Funding Year:
2001
470#:
654210000316223
471#:
220095
SPIN:
143024130
Communication Center/Page 1
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-26
Committed Amount:
$2,523.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,523.15
Last Date to Invoice:
2003-03-13

Original
Committed
Monthly Cost:
$1,335.00
$1,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,020.00
$16,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,020.00
$16,020.00
Discount Percent:
63
63
Requested Amount:
$10,092.60
$10,092.60