Billed Entity:
129572
AKRON CITY SCHOOL DISTRICT
FRN:
1899024931
Funding Year:
2018
470#:
160032000
471#:
181010687
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
VOICE SERVICES
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:
$16,221.02
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,923.34
Payment Mode:
BEAR
Remaining:
$1,297.68
Last Date to Invoice:
2020-09-24

Original
Committed
Monthly Cost:
$13,405.60
$13,405.60
Ineligible Monthly Cost:
$26.00
$26.00
Months of Service:
12
12
Annual Recurring Charges:
$160,555.20
$160,555.20
One Time Cost:
$1,658.30
$1,658.30
One Time Ineligible Cost:
$3.29
$1,655.01
Total Cost:
$162,210.21
$162,210.21
Discount Percent:
10
10
Requested Amount:
$16,221.02
$16,221.02