Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
836098
Funding Year:
2002
470#:
348690000393464
471#:
313475
SPIN:
143001688
SBC Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove ineligible CD Rom charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$670,633.11
Last Date of Service:
2003-06-30
Disbursed Amount:
$670,633.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-07-01

Original
Committed
Monthly Cost:
$83,490.00
$74,514.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,001,880.00
$894,177.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,001,880.00
$894,177.48
Discount Percent:
76
75
Requested Amount:
$761,428.80
$670,633.11