Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
777627
Funding Year:
2002
470#:
239630000372301
471#:
302533
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,659.58
Last Date of Service:
2007-01-10
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$11,659.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,905.16
$1,905.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,861.92
$22,861.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,861.92
$22,861.92
Discount Percent:
51
51
Requested Amount:
$11,659.58
$11,659.58