Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
480435
Funding Year:
2000
470#:
553620000247838
471#:
203532
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-08-01
Service Start Date (486):
 
Committed Amount:
$48,180.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,180.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
73
73
Requested Amount:
$48,180.00
$48,180.00