Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
651463
Funding Year:
2001
470#:
534120000339349
471#:
258414
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$10,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$120,000.00
 
One Time Cost:
$24,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$144,000.00
 
Discount Percent:
76
 
Requested Amount:
$109,440.00