Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
34110
Funding Year:
1998
470#:
574710000001830
471#:
31014
SPIN:
143001688
Ohio Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-29
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$739,299.57
Last Date of Service:
1999-06-30
Disbursed Amount:
$739,299.57
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$735,012.00
$735,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,041,267.00
$1,041,267.00
Discount Percent:
71
71
Requested Amount:
$739,299.57
$739,299.57