Billed Entity:
131491
KENT CITY COMM SCHOOL DISTRICT
FRN:
215958
Funding Year:
1999
470#:
216080000158813
471#:
139408
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,248.00
Last Date of Service:
 
Disbursed Amount:
$10,688.69
Payment Mode:
NOT SET
Remaining:
$2,559.31
Last Date to Invoice:
2001-03-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,800.00
$28,800.00
Discount Percent:
46
46
Requested Amount:
$13,248.00
$13,248.00