Billed Entity:
129175
COLUMBUS CITY SCHOOLS
FRN:
2032141
Funding Year:
2010
470#:
491190000566433
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:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,470.00
Last Date of Service:
2012-08-30
Disbursed Amount:
$45,230.26
Payment Mode:
BEAR
Remaining:
$10,239.74
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,375.00
$5,375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,500.00
$64,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,500.00
$64,500.00
Discount Percent:
86
86
Requested Amount:
$55,470.00
$55,470.00