Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
1015083
Funding Year:
2003
470#:
534120000339349
471#:
369338
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,210,789.87
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,210,789.87
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$127,720.45
$127,720.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,532,645.40
$1,532,645.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,532,645.40
$1,532,645.40
Discount Percent:
80
79
Requested Amount:
$1,226,116.32
$1,210,789.87