Billed Entity:
129175
COLUMBUS CITY SCHOOLS
FRN:
2402164
Funding Year:
2013
470#:
339950000943153
471#:
881002
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$504,988.56
Last Date of Service:
2017-06-30
Disbursed Amount:
$504,988.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$49,488.00
$49,488.00
Ineligible Monthly Cost:
$1,255.00
$1,255.00
Months of Service:
12
12
Annual Recurring Charges:
$578,796.00
$578,796.00
One Time Cost:
$8,400.00
$8,400.00
One Time Ineligible Cost:
$0.00
$8,400.00
Total Cost:
$587,196.00
$587,196.00
Discount Percent:
86
86
Requested Amount:
$504,988.56
$504,988.56