Billed Entity:
129175
COLUMBUS CITY SCHOOLS
FRN:
2061479
Funding Year:
2010
470#:
609260000788280
471#:
759797
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$59,216.16
Last Date of Service:
2013-06-30
Disbursed Amount:
$51,032.77
Payment Mode:
BEAR
Remaining:
$8,183.39
Last Date to Invoice:
2012-08-16

Original
Committed
Monthly Cost:
$5,738.00
$5,738.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,856.00
$68,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,856.00
$68,856.00
Discount Percent:
86
86
Requested Amount:
$59,216.16
$59,216.16