Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
34105
Funding Year:
1998
470#:
574710000001830
471#:
31014
SPIN:
143001688
Ohio Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$330,676.11
Last Date of Service:
2003-09-30
Disbursed Amount:
$330,676.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$423,396.00
$423,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$42,350.00
Total Cost:
$465,741.00
$465,741.00
Discount Percent:
71
71
Requested Amount:
$330,676.11
$330,676.11