Billed Entity:
129175
COLUMBUS CITY SCHOOLS
FRN:
2218514
Funding Year:
2011
470#:
609260000788280
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:
$55,500.96
Last Date of Service:
2013-06-30
Disbursed Amount:
$53,080.79
Payment Mode:
BEAR
Remaining:
$2,420.17
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,378.00
$5,378.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,536.00
$64,536.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,536.00
$64,536.00
Discount Percent:
86
86
Requested Amount:
$55,500.96
$55,500.96