Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
653572
Funding Year:
2001
470#:
534120000339349
471#:
258414
SPIN:
143004340
Dell Marketing LP
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
Shared discount corrected. This FRN is a request for Telecommunications Service from a provider that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$300,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$300,000.00
 
Discount Percent:
76
 
Requested Amount:
$228,000.00