Billed Entity:
134711
COLUMBUS SCHOOL DISTRICT 6
FRN:
2590455
Funding Year:
2014
470#:
948710001153097
471#:
952992
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,179.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,179.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$466.68
$466.68
Ineligible Monthly Cost:
$1.82
$1.82
Months of Service:
12
12
Annual Recurring Charges:
$5,578.32
$5,578.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,578.32
$5,578.32
Discount Percent:
57
57
Requested Amount:
$3,179.64
$3,179.64