Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
1179021
Funding Year:
2004
470#:
553620000247838
471#:
425474
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$23,570.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$21,638.40
Payment Mode:
BEAR
Remaining:
$1,932.00
Last Date to Invoice:
2006-06-22

Original
Committed
Monthly Cost:
$2,455.25
$2,455.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,463.00
$29,463.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,463.00
$29,463.00
Discount Percent:
80
80
Requested Amount:
$23,570.40
$23,570.40