Billed Entity:
134711
COLUMBUS SCHOOL DISTRICT 6
FRN:
2128496
Funding Year:
2011
470#:
264260000859751
471#:
786777
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,065.36
Last Date of Service:
 
Disbursed Amount:
$1,065.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$177.56
$177.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,130.72
$2,130.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,130.72
$2,130.72
Discount Percent:
50
50
Requested Amount:
$1,065.36
$1,065.36