Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
252542
Funding Year:
1999
470#:
433140000148773
471#:
148499
SPIN:
143006921
Erie Shores Computer, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,571.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$9,444.00
Payment Mode:
NOT SET
Remaining:
$127.20
Last Date to Invoice:
2001-04-17

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,964.00
Total Cost:
$11,964.00
$11,964.00
Discount Percent:
90
80
Requested Amount:
$10,767.60
$9,571.20