Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
1469370
Funding Year:
2006
470#:
491190000566433
471#:
531745
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-17
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$39,692.10
Last Date of Service:
 
Disbursed Amount:
$22,487.24
Payment Mode:
BEAR
Remaining:
$17,204.86
Last Date to Invoice:
2008-06-12

Original
Committed
Monthly Cost:
$16,135.00
$16,135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
3
Annual Recurring Charges:
$96,810.00
$48,405.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,810.00
$48,405.00
Discount Percent:
82
82
Requested Amount:
$79,384.20
$39,692.10