Billed Entity:
129572
AKRON CITY SCHOOL DISTRICT
FRN:
1839453
Funding Year:
2009
470#:
582720000563087
471#:
659096
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,495.99
Last Date of Service:
2011-06-30
Disbursed Amount:
$18,495.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,902.88
$1,902.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,834.56
$22,834.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,834.56
$22,834.56
Discount Percent:
81
81
Requested Amount:
$18,495.99
$18,495.99