Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
1015196
Funding Year:
2003
470#:
574710000001830
471#:
369338
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$149,831.40
Last Date of Service:
2006-02-16
Disbursed Amount:
$149,831.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$15,805.00
$15,805.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,660.00
$189,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,660.00
$189,660.00
Discount Percent:
80
79
Requested Amount:
$151,728.00
$149,831.40