Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
207332
Funding Year:
1999
470#:
239810000206222
471#:
130662
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,280.48
Last Date of Service:
2000-12-31
Disbursed Amount:
$2,280.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,701.20
$5,701.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,701.20
$5,701.20
Discount Percent:
50
40
Requested Amount:
$2,850.60
$2,280.48