Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
1337168
Funding Year:
2005
470#:
574710000001830
471#:
482698
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$154,861.92
Last Date of Service:
2006-06-30
Disbursed Amount:
$154,861.42
Payment Mode:
BEAR
Remaining:
$0.50
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$16,131.45
$16,131.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,577.40
$193,577.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,577.40
$193,577.40
Discount Percent:
81
80
Requested Amount:
$156,797.69
$154,861.92