Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
1335339
Funding Year:
2005
470#:
534120000339349
471#:
466609
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,351,945.60
Last Date of Service:
2006-08-16
Disbursed Amount:
$3,158,494.59
Payment Mode:
BEAR
Remaining:
$193,451.01
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$349,161.00
$349,161.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,189,932.00
$4,189,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,189,932.00
$4,189,932.00
Discount Percent:
81
80
Requested Amount:
$3,393,844.92
$3,351,945.60