Billed Entity:
131431
COLUMBIA SCHOOL DISTRICT
FRN:
1373837
Funding Year:
2006
470#:
167640000563065
471#:
499181
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$926.01
Last Date of Service:
 
Disbursed Amount:
$926.00
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$179.46
$179.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,153.52
$2,153.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,153.52
$2,153.52
Discount Percent:
46
43
Requested Amount:
$990.62
$926.01