Billed Entity:
129572
AKRON CITY SCHOOL DISTRICT
FRN:
777588
Funding Year:
2002
470#:
384570000379863
471#:
285201
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$54,937.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$54,937.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,197.00
$7,197.00
Ineligible Monthly Cost:
$562.00
$562.00
Months of Service:
12
12
Annual Recurring Charges:
$79,620.00
$79,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,620.00
$79,620.00
Discount Percent:
69
69
Requested Amount:
$54,937.80
$54,937.80