Billed Entity:
132686
COLUMBUS COMMUNITY SCHOOL DIST
FRN:
203930
Funding Year:
1999
470#:
315430000167578
471#:
136105
SPIN:
143004787
GTE Midwest Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,810.16
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,360.75
Payment Mode:
SPI
Remaining:
$5,449.41
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:
$9,202.92
$9,202.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,202.92
$9,202.92
Discount Percent:
74
74
Requested Amount:
$6,810.16
$6,810.16