Billed Entity:
129175
COLUMBUS CITY SCHOOLS
FRN:
2219964
Funding Year:
2011
470#:
385710000897451
471#:
816543
SPIN:
143037077
Encore Technology Group. LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$123,324.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$97,008.00
Payment Mode:
SPI
Remaining:
$26,316.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$7,083.33
$7,083.33
Ineligible Monthly Cost:
$3,258.33
$3,258.33
Months of Service:
12
12
Annual Recurring Charges:
$45,900.00
$45,900.00
One Time Cost:
$107,500.00
$107,500.00
One Time Ineligible Cost:
$10,000.00
$97,500.00
Total Cost:
$143,400.00
$143,400.00
Discount Percent:
86
86
Requested Amount:
$123,324.00
$123,324.00