Billed Entity:
129572
AKRON CITY SCHOOL DISTRICT
FRN:
2827622
Funding Year:
2015
470#:
690220001200248
471#:
1037509
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-17
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,167.24
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,167.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$496.10
$496.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,953.20
$5,953.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,953.20
$5,953.20
Discount Percent:
70
70
Requested Amount:
$4,167.24
$4,167.24