Billed Entity:
129175
COLUMBUS CITY SCHOOLS
FRN:
1714646
Funding Year:
2008
470#:
215570000649227
471#:
621541
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,257,288.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,778,464.34
Payment Mode:
BEAR
Remaining:
$478,824.18
Last Date to Invoice:
2009-10-28

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:
83
83
Requested Amount:
$3,257,288.52
$3,257,288.52