Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
251096
Funding Year:
1999
470#:
433140000148773
471#:
148499
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$300,326.40
Last Date of Service:
2003-09-30
Disbursed Amount:
$300,326.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-17

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417,120.00
$417,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417,120.00
$417,120.00
Discount Percent:
73
72
Requested Amount:
$304,497.60
$300,326.40