Billed Entity:
129175
COLUMBUS CITY SCHOOLS
FRN:
2032087
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 FRN was modified from $70,973/mo to $68,193/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$703,751.76
Last Date of Service:
2012-06-30
Disbursed Amount:
$659,527.01
Payment Mode:
BEAR
Remaining:
$44,224.75
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$71,067.00
$68,287.00
Ineligible Monthly Cost:
$94.00
$94.00
Months of Service:
12
12
Annual Recurring Charges:
$851,676.00
$818,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$851,676.00
$818,316.00
Discount Percent:
86
86
Requested Amount:
$732,441.36
$703,751.76