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KINGS LOCAL SCHOOL DISTRICT
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2004
->
FRN 1075766
Billed Entity:
129808
KINGS LOCAL SCHOOL DISTRICT
FRN:
1075766
Funding Year:
2004
470#:
321670000470010
471#:
392743
SPIN:
143027197
Cincinnati Bell Any distance
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,466.16
Last Date of Service:
Disbursed Amount:
$1,221.80
Payment Mode:
SPI
Remaining:
$244.36
Last Date to Invoice:
2006-11-17
Original
Committed
Monthly Cost:
$298.00
$298.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,576.00
$3,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,576.00
$3,576.00
Discount Percent:
41
41
Requested Amount:
$1,466.16
$1,466.16