Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
1015262
Funding Year:
2003
470#:
553620000247838
471#:
369338
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$61,620.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$42,758.65
Payment Mode:
SPI
Remaining:
$18,861.35
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,000.00
$78,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
80
79
Requested Amount:
$62,400.00
$61,620.00