Billed Entity:
129808
KINGS LOCAL SCHOOL DISTRICT
FRN:
1582980
Funding Year:
2007
470#:
362800000590929
471#:
555284
SPIN:
143001687
Cincinnati Bell Telephone - Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,434.44
Last Date of Service:
 
Disbursed Amount:
$12,434.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,467.15
$2,467.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,605.80
$29,605.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,605.80
$29,605.80
Discount Percent:
42
42
Requested Amount:
$12,434.44
$12,434.44