Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
251255
Funding Year:
1999
470#:
433140000148773
471#:
148499
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$2,928.96
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,928.96
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,068.00
$4,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,050.00
Total Cost:
$4,068.00
$4,068.00
Discount Percent:
73
72
Requested Amount:
$2,969.64
$2,928.96