Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
1194685
Funding Year:
2004
470#:
895660000473737
471#:
428340
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$763,200.00
Last Date of Service:
 
Disbursed Amount:
$579,685.77
Payment Mode:
BEAR
Remaining:
$183,514.23
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$78,500.00
$78,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$942,000.00
$942,000.00
One Time Cost:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$12,000.00
Total Cost:
$954,000.00
$954,000.00
Discount Percent:
80
80
Requested Amount:
$763,200.00
$763,200.00