Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
711128
Funding Year:
2001
470#:
574710000001830
471#:
265171
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$394,200.00
Last Date of Service:
2003-09-30
Disbursed Amount:
$339,048.66
Payment Mode:
BEAR
Remaining:
$55,151.34
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$45,000.00
$45,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$540,000.00
$540,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540,000.00
$540,000.00
Discount Percent:
73
73
Requested Amount:
$394,200.00
$394,200.00