Billed Entity:
124760
AKRON CENTRAL SCHOOL DISTRICT
FRN:
106644
Funding Year:
1998
470#:
807310000029688
471#:
1805
SPIN:
143001359
New York Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$12,012.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,985.16
Payment Mode:
BEAR
Remaining:
$27.34
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$23,250.00
$23,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,025.00
$24,025.00
Discount Percent:
50
50
Requested Amount:
$12,012.50
$12,012.50