Billed Entity:
129175
COLUMBUS CITY SCHOOLS
FRN:
1870092
Funding Year:
2009
470#:
215570000649227
471#:
682640
SPIN:
143001688
The Ohio Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $74,919/mo to $72,341.22/mo with $28,548/OTC to move Moves/Adds & Changes to One Time Charge, and to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$762,146.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$685,808.59
Payment Mode:
BEAR
Remaining:
$76,337.65
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$75,199.00
$72,341.22
Ineligible Monthly Cost:
$280.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$899,028.00
$868,094.64
One Time Cost:
$0.00
$28,548.00
One Time Ineligible Cost:
$0.00
$28,548.00
Total Cost:
$899,028.00
$896,642.64
Discount Percent:
85
85
Requested Amount:
$764,173.80
$762,146.24