Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
1345878
Funding Year:
2005
470#:
294150000532886
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:
$11,558.40
Last Date of Service:
2008-06-30
Disbursed Amount:
$11,558.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,204.00
$1,204.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,448.00
$14,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,448.00
$14,448.00
Discount Percent:
81
80
Requested Amount:
$11,702.88
$11,558.40