Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
1805379
Funding Year:
2009
470#:
215090000590485
471#:
660749
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,257.96
Last Date of Service:
2009-12-25
Disbursed Amount:
$6,257.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,896.35
$1,896.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$11,378.10
$11,378.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,378.10
$11,378.10
Discount Percent:
55
55
Requested Amount:
$6,257.96
$6,257.96