Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
1617382
Funding Year:
2007
470#:
715160000609686
471#:
575764
SPIN:
143001157
Qwest Communications Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$41,820.00
Last Date of Service:
 
Disbursed Amount:
$23,698.00
Payment Mode:
BEAR
Remaining:
$18,122.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,250.00
$4,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,000.00
$51,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,000.00
$51,000.00
Discount Percent:
82
82
Requested Amount:
$41,820.00
$41,820.00