Billed Entity:
129175
COLUMBUS PUBLIC SCHOOLS
FRN:
847669
Funding Year:
2002
470#:
400230000393987
471#:
306134
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$980,488.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$980,488.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$90,786.00
$90,786.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,089,432.00
$1,089,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,089,432.00
$1,089,432.00
Discount Percent:
90
90
Requested Amount:
$980,488.80
$980,488.80