Billed Entity:
129572
AKRON CITY SCHOOL DISTRICT
FRN:
1899024960
Funding Year:
2018
470#:
170069259
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:
$3,357.60
Last Date of Service:
2020-06-30
Disbursed Amount:
$3,357.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$2,804.00
$2,804.00
Ineligible Monthly Cost:
$6.00
$6.00
Months of Service:
12
12
Annual Recurring Charges:
$33,576.00
$33,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,576.00
$33,576.00
Discount Percent:
10
10
Requested Amount:
$3,357.60
$3,357.60