Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
827947
Funding Year:
2002
470#:
574710000001830
471#:
313475
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$405,000.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$405,000.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-10

Original
Committed
Monthly Cost:
$45,000.00
$45,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540,000.00
$540,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540,000.00
$540,000.00
Discount Percent:
76
75
Requested Amount:
$410,400.00
$405,000.00