Billed Entity:
129572
AKRON CITY SCHOOL DISTRICT
FRN:
514704
Funding Year:
2001
470#:
296800000253492
471#:
222546
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-09-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$116,445.84
Last Date of Service:
2005-10-01
Disbursed Amount:
$115,724.97
Payment Mode:
BEAR
Remaining:
$720.87
Last Date to Invoice:
2003-03-20

Original
Committed
Monthly Cost:
$13,975.10
$13,975.10
Ineligible Monthly Cost:
$112.50
$112.50
Months of Service:
12
12
Annual Recurring Charges:
$166,351.20
$166,351.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$166,351.20
$166,351.20
Discount Percent:
70
70
Requested Amount:
$116,445.84
$116,445.84