Billed Entity:
129572
AKRON CITY SCHOOL DISTRICT
FRN:
1899017246
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:
$7,011.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,011.14
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$650.48
$650.48
Ineligible Monthly Cost:
$1.30
$1.30
Months of Service:
12
12
Annual Recurring Charges:
$7,790.16
$7,790.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,790.16
$7,790.16
Discount Percent:
90
90
Requested Amount:
$7,011.14
$7,011.14