Billed Entity:
131491
KENT CITY COMM SCHOOL DISTRICT
FRN:
8805
Funding Year:
1998
470#:
900430000026346
471#:
12598
SPIN:
143001727
Michigan Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-14
Service Start Date (486):
1998-03-14
Committed Amount:
$10,893.61
Last Date of Service:
1999-06-30
Disbursed Amount:
$10,673.59
Payment Mode:
BEAR
Remaining:
$220.02
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$23,681.76
$23,681.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,681.76
$23,681.76
Discount Percent:
46
46
Requested Amount:
$10,893.61
$10,893.61