Billed Entity:
129175
COLUMBUS CITY SCHOOLS
FRN:
2187987
Funding Year:
2011
470#:
215570000649227
471#:
803061
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$674,277.84
Last Date of Service:
2012-06-30
Disbursed Amount:
$628,370.53
Payment Mode:
BEAR
Remaining:
$45,907.31
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$65,117.00
$65,117.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$781,404.00
$781,404.00
One Time Cost:
$2,640.00
$2,640.00
One Time Ineligible Cost:
$0.00
$2,640.00
Total Cost:
$784,044.00
$784,044.00
Discount Percent:
86
86
Requested Amount:
$674,277.84
$674,277.84