Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
1072363
Funding Year:
2004
470#:
236470000301647
471#:
391462
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,180.96
Last Date of Service:
2006-07-01
Disbursed Amount:
$14,277.61
Payment Mode:
BEAR
Remaining:
$903.35
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,530.16
$2,530.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,361.92
$30,361.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,361.92
$30,361.92
Discount Percent:
52
50
Requested Amount:
$15,788.20
$15,180.96