Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
388533
Funding Year:
2000
470#:
991740000263467
471#:
172219
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1996-06-01
Service Start Date (486):
2000-07-01
Committed Amount:
$956.16
Last Date of Service:
2001-06-01
Disbursed Amount:
$956.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$132.80
$132.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,593.60
$1,593.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,593.60
$1,593.60
Discount Percent:
60
60
Requested Amount:
$956.16
$956.16