Billed Entity:
129175
COLUMBUS CITY SCHOOLS
FRN:
1881002
Funding Year:
2009
470#:
139110000604363
471#:
684691
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-24
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,236.40
Last Date of Service:
2010-06-30
Disbursed Amount:
$21,236.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,082.00
$2,082.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,984.00
$24,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,984.00
$24,984.00
Discount Percent:
85
85
Requested Amount:
$21,236.40
$21,236.40