Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
711038
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:
$29,861.95
Last Date of Service:
2002-06-30
Disbursed Amount:
$27,811.69
Payment Mode:
BEAR
Remaining:
$2,050.26
Last Date to Invoice:
2003-01-28

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:
$33,179.94
$33,179.94
One Time Ineligible Cost:
$0.00
$33,179.94
Total Cost:
$33,179.94
$33,179.94
Discount Percent:
90
90
Requested Amount:
$29,861.95
$29,861.95