Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
539503
Funding Year:
2001
470#:
236470000301647
471#:
231188
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-11
Wave:
15
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$23,400.00
Last Date of Service:
2006-07-01
Disbursed Amount:
$23,400.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-02-01

Original
Committed
Monthly Cost:
$3,900.00
$3,900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,800.00
$46,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,800.00
$46,800.00
Discount Percent:
51
50
Requested Amount:
$23,868.00
$23,400.00