Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
1177697
Funding Year:
2004
470#:
634390000433454
471#:
425474
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$364,505.47
Last Date of Service:
2006-08-19
Disbursed Amount:
$334,246.43
Payment Mode:
BEAR
Remaining:
$30,259.04
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$37,969.32
$37,969.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$455,631.84
$455,631.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$455,631.84
$455,631.84
Discount Percent:
80
80
Requested Amount:
$364,505.47
$364,505.47