Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
1590358
Funding Year:
2007
470#:
491190000566433
471#:
570936
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,218,044.08
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,110,061.06
Payment Mode:
BEAR
Remaining:
$107,983.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$327,037.00
$327,037.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,924,444.00
$3,924,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,924,444.00
$3,924,444.00
Discount Percent:
82
82
Requested Amount:
$3,218,044.08
$3,218,044.08