Billed Entity:
131431
COLUMBIA SCHOOL DISTRICT
FRN:
1818455
Funding Year:
2009
470#:
793200000697013
471#:
666063
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,251.42
Last Date of Service:
 
Disbursed Amount:
$1,251.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$208.57
$208.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,502.84
$2,502.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,502.84
$2,502.84
Discount Percent:
50
50
Requested Amount:
$1,251.42
$1,251.42