Billed Entity:
129572
AKRON CITY SCHOOL DISTRICT
FRN:
1899017240
Funding Year:
2018
470#:
160032000
471#:
181010687
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$12,671.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,671.59
Payment Mode:
BEAR
Remaining:
$0.05
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,176.00
$1,176.00
Ineligible Monthly Cost:
$2.70
$2.70
Months of Service:
12
12
Annual Recurring Charges:
$14,079.60
$14,079.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,079.60
$14,079.60
Discount Percent:
90
90
Requested Amount:
$12,671.64
$12,671.64