Billed Entity:
129572
AKRON CITY SCHOOL DISTRICT
FRN:
1999046402
Funding Year:
2019
470#:
371420001265223
471#:
191027734
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$426,899.59
Last Date of Service:
2020-06-30
Disbursed Amount:
$338,809.06
Payment Mode:
BEAR
Remaining:
$88,090.53
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$39,577.03
$39,577.03
Ineligible Monthly Cost:
$49.29
$49.29
Months of Service:
12
12
Annual Recurring Charges:
$474,332.88
$474,332.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$474,332.88
$474,332.88
Discount Percent:
90
90
Requested Amount:
$426,899.59
$426,899.59