Billed Entity:
129572
AKRON CITY SCHOOL DISTRICT
FRN:
2044923
Funding Year:
2010
470#:
724990000772861
471#:
716126
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-08
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,116.10
Last Date of Service:
2011-02-08
Disbursed Amount:
$17,046.75
Payment Mode:
BEAR
Remaining:
$6,069.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,567.30
$3,567.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$24,971.10
$24,971.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,538.40
$28,538.40
Discount Percent:
81
81
Requested Amount:
$23,116.10
$23,116.10