Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
1469478
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:
The FRN was modified from $37,500 to $13,875 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$136,530.00
Last Date of Service:
 
Disbursed Amount:
$52,270.93
Payment Mode:
BEAR
Remaining:
$84,259.07
Last Date to Invoice:
2008-06-12

Original
Committed
Monthly Cost:
$37,500.00
$13,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$225,000.00
$166,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$225,000.00
$166,500.00
Discount Percent:
82
82
Requested Amount:
$184,500.00
$136,530.00