Billed Entity:
129572
AKRON CITY SCHOOL DISTRICT
FRN:
1899024941
Funding Year:
2018
470#:
170069259
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:
$13,524.73
Last Date of Service:
2020-06-30
Disbursed Amount:
$12,764.86
Payment Mode:
BEAR
Remaining:
$759.87
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,254.80
$1,254.80
Ineligible Monthly Cost:
$2.51
$2.51
Months of Service:
12
12
Annual Recurring Charges:
$15,027.48
$15,027.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,027.48
$15,027.48
Discount Percent:
90
90
Requested Amount:
$13,524.73
$13,524.73