Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
1805361
Funding Year:
2009
470#:
772030000519432
471#:
660749
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,852.35
Last Date of Service:
2010-01-31
Disbursed Amount:
$4,852.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,476.35
$1,476.35
Ineligible Monthly Cost:
$216.00
$216.00
Months of Service:
7
7
Annual Recurring Charges:
$8,822.45
$8,822.45
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,822.45
$8,822.45
Discount Percent:
55
55
Requested Amount:
$4,852.35
$4,852.35