Billed Entity:
129572
AKRON CITY SCHOOL DISTRICT
FRN:
1699084380
Funding Year:
2016
470#:
160032000
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:
$9,276.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,276.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$18,552.00
$18,552.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,552.00
$18,552.00
Discount Percent:
50
50
Requested Amount:
$9,276.00
$9,276.00