Billed Entity:
129572
AKRON CITY SCHOOL DISTRICT
FRN:
1899024977
Funding Year:
2018
470#:
371420001265223
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:
$321,399.25
Last Date of Service:
2020-06-30
Disbursed Amount:
$306,916.03
Payment Mode:
BEAR
Remaining:
$14,483.22
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$29,827.99
$29,827.99
Ineligible Monthly Cost:
$68.80
$68.80
Months of Service:
12
12
Annual Recurring Charges:
$357,110.28
$357,110.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357,110.28
$357,110.28
Discount Percent:
90
90
Requested Amount:
$321,399.25
$321,399.25