Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
1456579
Funding Year:
2006
470#:
491190000566433
471#:
508130
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,414,470.16
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,185,362.73
Payment Mode:
BEAR
Remaining:
$229,107.43
Last Date to Invoice:
2008-07-09

Original
Committed
Monthly Cost:
$346,999.00
$346,999.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,163,988.00
$4,163,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,163,988.00
$4,163,988.00
Discount Percent:
82
82
Requested Amount:
$3,414,470.16
$3,414,470.16