Billed Entity:
129572
AKRON CITY SCHOOL DISTRICT
FRN:
2044933
Funding Year:
2010
470#:
945100000618449
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:
$365,245.82
Last Date of Service:
2012-02-04
Disbursed Amount:
$359,347.75
Payment Mode:
BEAR
Remaining:
$5,898.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$37,576.73
$37,576.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450,920.76
$450,920.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450,920.76
$450,920.76
Discount Percent:
81
81
Requested Amount:
$365,245.82
$365,245.82