Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
1002370
Funding Year:
2003
470#:
534120000339349
471#:
365588
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,175,556.76
Last Date of Service:
2006-08-16
Disbursed Amount:
$4,153,612.24
Payment Mode:
BEAR
Remaining:
$21,944.52
Last Date to Invoice:
2007-03-22

Original
Committed
Monthly Cost:
$349,336.00
$349,336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,192,032.00
$4,192,032.00
One Time Cost:
$1,093,482.88
$1,093,482.88
One Time Ineligible Cost:
$0.00
$1,093,482.88
Total Cost:
$5,285,514.88
$5,285,514.88
Discount Percent:
80
79
Requested Amount:
$4,228,411.90
$4,175,556.76