Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
1608788
Funding Year:
2007
470#:
491190000566433
471#:
575768
SPIN:
143008290
Resource One Computer System, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entities 17th Ave, Columbus Ed Center,Neil Avenue, Food Service, Northgate and Shepard Center. <><><><><> MR2: The FRN was modified from $36,448.58/m to $35,487.49/m to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$349,196.90
Last Date of Service:
2008-06-30
Disbursed Amount:
$346,539.52
Payment Mode:
BEAR
Remaining:
$2,657.38
Last Date to Invoice:
2008-12-11

Original
Committed
Monthly Cost:
$37,273.00
$36,311.91
Ineligible Monthly Cost:
$824.42
$824.42
Months of Service:
12
12
Annual Recurring Charges:
$437,382.96
$425,849.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437,382.96
$425,849.88
Discount Percent:
82
82
Requested Amount:
$358,654.03
$349,196.90