Billed Entity:
129572
AKRON CITY SCHOOL DISTRICT
FRN:
1623954
Funding Year:
2007
470#:
945100000618449
471#:
581524
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$498.78
Last Date of Service:
 
Disbursed Amount:
$498.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$53.98
$53.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$647.76
$647.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$647.76
$647.76
Discount Percent:
79
77
Requested Amount:
$511.73
$498.78