Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
710999
Funding Year:
2001
470#:
722480000316512
471#:
265171
SPIN:
143005375
Ameritech Advanced Data Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
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:
$26,888.04
Last Date of Service:
2002-06-30
Disbursed Amount:
$23,871.30
Payment Mode:
BEAR
Remaining:
$3,016.74
Last Date to Invoice:
2003-09-22

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$29,875.60
$29,875.60
One Time Ineligible Cost:
$0.00
$29,875.60
Total Cost:
$29,875.60
$29,875.60
Discount Percent:
90
90
Requested Amount:
$26,888.04
$26,888.04