Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
651362
Funding Year:
2001
470#:
534120000339349
471#:
258414
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
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:
$1,717,049.70
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,552,282.50
Payment Mode:
BEAR
Remaining:
$164,767.20
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$557,256.75
$557,256.75
Ineligible Monthly Cost:
$0.00
$1,101.00
Months of Service:
12
12
Annual Recurring Charges:
$6,687,081.00
$6,673,869.00
One Time Cost:
$272,020.00
$272,020.00
One Time Ineligible Cost:
$0.00
$272,020.00
Total Cost:
$6,959,101.00
$6,945,889.00
Discount Percent:
76
75
Requested Amount:
$5,288,916.76
$5,209,416.75