Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
1337573
Funding Year:
2005
470#:
294150000532886
471#:
482886
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The shared discount was corrected. The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$22,080.00
Last Date of Service:
 
Disbursed Amount:
$21,638.40
Payment Mode:
BEAR
Remaining:
$441.60
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,455.25
$2,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,463.00
$27,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,463.00
$27,600.00
Discount Percent:
81
80
Requested Amount:
$23,865.03
$22,080.00