Billed Entity:
129175
COLUMBUS CITY SCHOOLS
FRN:
1699070785
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 $64,831.03/month to $62,869.66/month to remove the ineligible service(s): messaging $830.75, voice mail feat pkg $2.00, individual message business $12.30, add/change to service one-time charges $935.41, and information and directory listings $180.91.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$377,217.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$361,397.16
Payment Mode:
BEAR
Remaining:
$15,820.80
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$64,831.03
$62,869.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$777,972.36
$754,435.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$777,972.36
$754,435.92
Discount Percent:
50
50
Requested Amount:
$388,986.18
$377,217.96