Billed Entity:
131491
KENT CITY COMM SCHOOL DISTRICT
FRN:
2238510
Funding Year:
2011
470#:
297920000891542
471#:
821900
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,514.93
Last Date of Service:
 
Disbursed Amount:
$20,514.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,310.24
$2,310.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,722.88
$27,722.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,722.88
$27,722.88
Discount Percent:
74
74
Requested Amount:
$20,514.93
$20,514.93