Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
1619769
Funding Year:
2007
470#:
715160000609686
471#:
575768
SPIN:
143030052
Insight Public Sector Inc
Category of Service:
INTERNAL CONNECTIONS
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 onetime charge was modified from $3,646,871.88 to $3,610,638.35 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,960,723.45
Last Date of Service:
2009-09-30
Disbursed Amount:
$2,825,582.57
Payment Mode:
SPI
Remaining:
$135,140.88
Last Date to Invoice:
2010-01-28

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:
$3,646,871.88
$3,610,638.35
One Time Ineligible Cost:
$0.00
$3,610,638.35
Total Cost:
$3,646,871.88
$3,610,638.35
Discount Percent:
82
82
Requested Amount:
$2,990,434.94
$2,960,723.45