Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
1177867
Funding Year:
2004
470#:
574710000001830
471#:
425474
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$151,729.92
Last Date of Service:
2006-02-16
Disbursed Amount:
$151,729.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$15,805.20
$15,805.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,662.40
$189,662.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,662.40
$189,662.40
Discount Percent:
80
80
Requested Amount:
$151,729.92
$151,729.92