Billed Entity:
129808
KINGS LOCAL SCHOOL DISTRICT
FRN:
758732
Funding Year:
2002
470#:
367580000373046
471#:
296119
SPIN:
143001687
Cincinnati Bell Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(sADDITIONAL DIRECTORY LISTINGS.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-13
Committed Amount:
$9,079.56
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,079.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,194.95
$2,161.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,339.40
$25,941.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,339.40
$25,941.60
Discount Percent:
42
42
Requested Amount:
$11,062.55
$10,895.47