Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
1484103
Funding Year:
2006
470#:
491190000566433
471#:
531955
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-06
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$21,648.00
Last Date of Service:
 
Disbursed Amount:
$10,230.32
Payment Mode:
BEAR
Remaining:
$11,417.68
Last Date to Invoice:
2008-06-12

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
82
82
Requested Amount:
$21,648.00
$21,648.00