Billed Entity:
125845
CENTRAL COLUMBIA SCHOOL DIST
FRN:
2307052
Funding Year:
2012
470#:
475500000948628
471#:
841865
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$169.20
Last Date of Service:
 
Disbursed Amount:
$82.25
Payment Mode:
BEAR
Remaining:
$86.95
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$30.00
$30.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
47
47
Requested Amount:
$169.20
$169.20