Billed Entity:
142248
AKRON SCHOOL DISTRICT R 1
FRN:
154771
Funding Year:
1999
470#:
233380000117308
471#:
112608
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-31
Service Start Date (486):
1999-07-31
Committed Amount:
$66.17
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$66.17
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$82.30
$82.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98.76
$98.76
Discount Percent:
70
67
Requested Amount:
$69.13
$66.17