Billed Entity:
129175
COLUMBUS CITY SCHOOLS
FRN:
1723821
Funding Year:
2008
470#:
139110000604363
471#:
621733
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$21,912.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$20,655.35
Payment Mode:
BEAR
Remaining:
$1,256.65
Last Date to Invoice:
2009-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
83
83
Requested Amount:
$21,912.00
$21,912.00