Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
1045325
Funding Year:
2003
470#:
634390000433454
471#:
376510
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$701,520.00
Last Date of Service:
 
Disbursed Amount:
$547,599.05
Payment Mode:
BEAR
Remaining:
$153,920.95
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$75,000.00
$74,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900,000.00
$888,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900,000.00
$888,000.00
Discount Percent:
80
79
Requested Amount:
$720,000.00
$701,520.00