Billed Entity:
129175
COLUMBUS CITY SCHOOLS
FRN:
1699034860
Funding Year:
2016
470#:
339950000943153
471#:
161003722
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-16
Wave:
34
FCDL Comment:
MR1:The amount of the funding request was changed from $3,672.47/month to $3,640.38/month to remove the ineligible service(s): information charges $2.29 and DID $29.80.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$21,842.28
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,842.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,672.47
$3,640.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,069.64
$43,684.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,069.64
$43,684.56
Discount Percent:
50
50
Requested Amount:
$22,034.82
$21,842.28