Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
1616864
Funding Year:
2007
470#:
139110000604363
471#:
575764
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-09
Committed Amount:
$21,709.50
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,912.62
Payment Mode:
BEAR
Remaining:
$796.88
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$26,475.00
$26,475.00
Discount Percent:
82
82
Requested Amount:
$21,709.50
$21,709.50