Billed Entity:
129808
KINGS LOCAL SCHOOL DISTRICT
FRN:
1075722
Funding Year:
2004
470#:
321670000470010
471#:
392743
SPIN:
143001687
Cincinnati Bell Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$19,207.68
Last Date of Service:
 
Disbursed Amount:
$16,441.32
Payment Mode:
SPI
Remaining:
$2,766.36
Last Date to Invoice:
2006-11-17

Original
Committed
Monthly Cost:
$3,904.00
$3,904.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,848.00
$46,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,848.00
$46,848.00
Discount Percent:
41
41
Requested Amount:
$19,207.68
$19,207.68