Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
1336971
Funding Year:
2005
470#:
634390000433454
471#:
482698
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$359,361.31
Last Date of Service:
2006-08-19
Disbursed Amount:
$358,404.50
Payment Mode:
BEAR
Remaining:
$956.81
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$37,433.47
$37,433.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$449,201.64
$449,201.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$449,201.64
$449,201.64
Discount Percent:
81
80
Requested Amount:
$363,853.33
$359,361.31