Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
1608554
Funding Year:
2007
470#:
294150000532886
471#:
575341
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$689,439.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$689,439.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$70,305.00
$70,305.00
Ineligible Monthly Cost:
$240.00
$240.00
Months of Service:
12
12
Annual Recurring Charges:
$840,780.00
$840,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840,780.00
$840,780.00
Discount Percent:
82
82
Requested Amount:
$689,439.60
$689,439.60