Billed Entity:
129572
AKRON CITY SCHOOL DISTRICT
FRN:
1623986
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:
$129,529.92
Last Date of Service:
2010-02-04
Disbursed Amount:
$116,135.37
Payment Mode:
BEAR
Remaining:
$13,394.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$14,018.39
$14,018.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,220.68
$168,220.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,220.68
$168,220.68
Discount Percent:
79
77
Requested Amount:
$132,894.34
$129,529.92