Billed Entity:
129543
KENT CITY SCHOOL DISTRICT
FRN:
920157
Funding Year:
2003
470#:
236470000301647
471#:
341485
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,607.80
Last Date of Service:
2007-01-10
Disbursed Amount:
$5,607.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$881.73
$881.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,580.76
$10,580.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,580.76
$10,580.76
Discount Percent:
55
53
Requested Amount:
$5,819.42
$5,607.80