Billed Entity:
129572
AKRON CITY SCHOOL DISTRICT
FRN:
350625
Funding Year:
2000
470#:
296800000253492
471#:
156889
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$107,862.96
Last Date of Service:
2002-11-01
Disbursed Amount:
$107,862.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$15,053.00
$15,053.00
Ineligible Monthly Cost:
$2,897.00
$2,897.00
Months of Service:
12
12
Annual Recurring Charges:
$145,872.00
$145,872.00
One Time Cost:
$12,750.00
$12,750.00
One Time Ineligible Cost:
$0.00
$12,750.00
Total Cost:
$158,622.00
$158,622.00
Discount Percent:
68
68
Requested Amount:
$107,862.96
$107,862.96