Billed Entity:
129808
KINGS LOCAL SCHOOL DISTRICT
FRN:
2022439
Funding Year:
2010
470#:
762820000632193
471#:
743957
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,869.57
Last Date of Service:
2011-06-30
Disbursed Amount:
$10,869.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,156.66
$2,156.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,879.92
$25,879.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,879.92
$25,879.92
Discount Percent:
42
42
Requested Amount:
$10,869.57
$10,869.57