Billed Entity:
130134
KALIDA LOCAL SCHOOL DISTRICT
FRN:
2823085
Funding Year:
2015
470#:
258810001321787
471#:
1036796
SPIN:
143001666
Kalida Telephone Company, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,120.00
Last Date of Service:
 
Disbursed Amount:
$4,041.14
Payment Mode:
BEAR
Remaining:
$2,078.86
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,700.00
$1,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
30
30
Requested Amount:
$6,120.00
$6,120.00