Billed Entity:
129572
AKRON CITY SCHOOL DISTRICT
FRN:
1699069771
Funding Year:
2016
470#:
690220001200248
471#:
161033464
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-23
Wave:
39
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$23,164.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,164.56
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,862.76
$3,862.76
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$46,329.12
$46,329.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,329.12
$46,329.12
Discount Percent:
50
50
Requested Amount:
$23,164.56
$23,164.56