Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
711010
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:
$20,034.15
Last Date of Service:
2002-06-30
Disbursed Amount:
$2,463.20
Payment Mode:
BEAR
Remaining:
$17,570.95
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:
$22,260.17
$22,260.17
One Time Ineligible Cost:
$0.00
$22,260.17
Total Cost:
$22,260.17
$22,260.17
Discount Percent:
90
90
Requested Amount:
$20,034.15
$20,034.15