Billed Entity:
129203
KENTON CITY SCHOOL DISTRICT
FRN:
1290238
Funding Year:
2005
470#:
150240000511720
471#:
468524
SPIN:
143008900
AllTel Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$8,568.00
Last Date of Service:
 
Disbursed Amount:
$6,346.20
Payment Mode:
SPI
Remaining:
$2,221.80
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$250.00
$250.00
Months of Service:
12
12
Annual Recurring Charges:
$12,600.00
$12,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,600.00
$12,600.00
Discount Percent:
68
68
Requested Amount:
$8,568.00
$8,568.00