Billed Entity:
129175
COLUMBUS CITY SCHOOLS
FRN:
1749940
Funding Year:
2008
470#:
231720000624533
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:
$40,148.76
Last Date of Service:
2010-12-27
Disbursed Amount:
$40,148.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,031.00
$4,031.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,372.00
$48,372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,372.00
$48,372.00
Discount Percent:
83
83
Requested Amount:
$40,148.76
$40,148.76