Billed Entity:
129983
KETTERING CITY SCHOOL DISTRICT
FRN:
1946766
Funding Year:
2010
470#:
316390000769978
471#:
715190
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,767.54
Last Date of Service:
 
Disbursed Amount:
$3,616.82
Payment Mode:
BEAR
Remaining:
$150.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,114.00
$550.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,368.00
$6,609.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,368.00
$6,609.72
Discount Percent:
57
57
Requested Amount:
$7,619.76
$3,767.54