Billed Entity:
129175
COLUMBUS CITY SCHOOLS
FRN:
1799047927
Funding Year:
2017
470#:
170047980
471#:
171019959
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-09-22
Wave:
17
FCDL Comment:
MR1:The amount of the funding request was changed from $64,578.28 per month to $63,462.62 per month to remove the ineligible service(s): Voice Mail Feat Pkg, Individual Message Business, Additions and Changes to Service (out of period prorated charges). Information Charges (Directory Assistance), AT&T Messaging.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$228,465.43
Last Date of Service:
2018-06-30
Disbursed Amount:
$225,426.38
Payment Mode:
BEAR
Remaining:
$3,039.05
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$64,578.28
$64,578.28
Ineligible Monthly Cost:
$0.00
$1,115.66
Months of Service:
12
12
Annual Recurring Charges:
$774,939.36
$761,551.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$774,939.36
$761,551.44
Discount Percent:
30
30
Requested Amount:
$232,481.81
$228,465.43