Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
388667
Funding Year:
2000
470#:
991740000263467
471#:
172219
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
1995-12-31
Service Start Date (486):
2000-07-01
Committed Amount:
$1,140.24
Last Date of Service:
2000-12-31
Disbursed Amount:
$1,140.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$475.10
$475.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,701.20
$5,701.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,850.60
$2,850.60
Discount Percent:
40
40
Requested Amount:
$1,140.24
$1,140.24