Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
390019
Funding Year:
2000
470#:
991740000263467
471#:
172219
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
The 470 cited did not include service of this type, therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
1999-08-11
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2001-08-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,000.00
 
One Time Cost:
$350.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,350.00
 
Discount Percent:
50
 
Requested Amount:
$1,675.00