Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
1276599
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:
$5,222.56
Last Date of Service:
2010-01-31
Disbursed Amount:
$4,953.15
Payment Mode:
BEAR
Remaining:
$269.41
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$897.19
$897.19
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$10,658.28
$10,658.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,658.28
$10,658.28
Discount Percent:
57
49
Requested Amount:
$6,075.22
$5,222.56