Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
1276485
Funding Year:
2005
470#:
772030000519432
471#:
459462
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,563.84
Last Date of Service:
 
Disbursed Amount:
$1,476.96
Payment Mode:
BEAR
Remaining:
$86.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$268.46
$268.46
Ineligible Monthly Cost:
$2.50
$2.50
Months of Service:
12
12
Annual Recurring Charges:
$3,191.52
$3,191.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,191.52
$3,191.52
Discount Percent:
57
49
Requested Amount:
$1,819.17
$1,563.84