Billed Entity:
129808
KINGS LOCAL SCHOOL DISTRICT
FRN:
2503773
Funding Year:
2013
470#:
210590000901539
471#:
914701
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,722.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$9,428.70
Payment Mode:
BEAR
Remaining:
$293.51
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$1,884.15
$1,884.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,609.80
$22,609.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,609.80
$22,609.80
Discount Percent:
43
43
Requested Amount:
$9,722.21
$9,722.21