Billed Entity:
129572
AKRON CITY SCHOOL DISTRICT
FRN:
151253
Funding Year:
1998
470#:
650320000069982
471#:
2344
SPIN:
143015252
Ameritech Information Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1998-09-01
Committed Amount:
$28,905.35
Last Date of Service:
1999-09-30
Disbursed Amount:
$28,905.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$36,131.69
Total Cost:
$36,131.69
$36,131.69
Discount Percent:
80
80
Requested Amount:
$28,905.35
$28,905.35