Billed Entity:
131431
COLUMBIA SCHOOL DISTRICT
FRN:
1992033
Funding Year:
2010
470#:
201880000787533
471#:
733277
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,140.71
Last Date of Service:
 
Disbursed Amount:
$1,135.35
Payment Mode:
BEAR
Remaining:
$1,005.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$302.36
$302.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,628.32
$3,628.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,628.32
$3,628.32
Discount Percent:
59
59
Requested Amount:
$2,140.71
$2,140.71