Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
142913
Funding Year:
1998
470#:
357510000041266
471#:
84907
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,195.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,195.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$2,390.40
$2,390.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,390.40
$2,390.40
Discount Percent:
50
50
Requested Amount:
$1,195.20
$1,195.20