Billed Entity:
129983
KETTERING CITY SCHOOL DISTRICT
FRN:
955402
Funding Year:
2003
470#:
990010000430004
471#:
354641
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$54,120.00
Last Date of Service:
 
Disbursed Amount:
$32,054.08
Payment Mode:
BEAR
Remaining:
$22,065.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$10,250.00
$10,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,000.00
$123,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,000.00
$123,000.00
Discount Percent:
44
44
Requested Amount:
$54,120.00
$54,120.00