Billed Entity:
129808
KINGS LOCAL SCHOOL DISTRICT
FRN:
1821745
Funding Year:
2009
470#:
762820000632193
471#:
663279
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,124.86
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,124.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,261.15
$2,261.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,133.80
$27,133.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,133.80
$27,133.80
Discount Percent:
41
41
Requested Amount:
$11,124.86
$11,124.86