Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
1072372
Funding Year:
2004
470#:
236470000301647
471#:
391462
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): CO Term. W/ Touchtone; CO Term. W/O Touchtone; SBC Smart Yellow Pages. The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,971.68
Last Date of Service:
2006-01-17
Disbursed Amount:
$8,971.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,583.58
$1,583.58
Ineligible Monthly Cost:
$0.00
$88.30
Months of Service:
12
12
Annual Recurring Charges:
$19,002.96
$17,943.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,002.96
$17,943.36
Discount Percent:
52
50
Requested Amount:
$9,881.54
$8,971.68