Billed Entity:
129175
COLUMBUS CITY SCHOOLS
FRN:
1869044
Funding Year:
2009
470#:
215570000649227
471#:
682640
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,913,976.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,830,843.64
Payment Mode:
BEAR
Remaining:
$83,133.16
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$285,684.00
$285,684.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,428,208.00
$3,428,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,428,208.00
$3,428,208.00
Discount Percent:
85
85
Requested Amount:
$2,913,976.80
$2,913,976.80