Billed Entity:
129175
COLUMBUS CITY SCHOOLS
FRN:
2032023
Funding Year:
2010
470#:
215570000649227
471#:
746019
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
MR1: The dollars requested were reduced to remove: reduced to remove cost associated with closed schools for $11,570/mo, removed $5,374/mo per applicant request. <><><><><> MR2: The FRN was modified from $282,080/mo. to $265,136/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,736,203.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,736,203.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$282,080.00
$265,136.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,384,960.00
$3,181,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,384,960.00
$3,181,632.00
Discount Percent:
86
86
Requested Amount:
$2,911,065.60
$2,736,203.52