Billed Entity:
129175
COLUMBUS CITY SCHOOLS
FRN:
2187826
Funding Year:
2011
470#:
215570000649227
471#:
803061
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,897,948.88
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,778,259.47
Payment Mode:
BEAR
Remaining:
$119,689.41
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$280,809.00
$280,809.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,369,708.00
$3,369,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,369,708.00
$3,369,708.00
Discount Percent:
86
86
Requested Amount:
$2,897,948.88
$2,897,948.88