Billed Entity:
134711
COLUMBUS SCHOOL DISTRICT 6
FRN:
1781195
Funding Year:
2009
470#:
259210000690378
471#:
646769
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$923.52
Last Date of Service:
 
Disbursed Amount:
$864.00
Payment Mode:
SPI
Remaining:
$59.52
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$153.92
$153.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,847.04
$1,847.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,847.04
$1,847.04
Discount Percent:
50
50
Requested Amount:
$923.52
$923.52