Billed Entity:
141785
COLUMBUS INDEP SCHOOL DISTRICT
FRN:
2766636
Funding Year:
2015
470#:
747960001256926
471#:
1019450
SPIN:
143004611
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,641.60
Last Date of Service:
 
Disbursed Amount:
$1,593.27
Payment Mode:
SPI
Remaining:
$48.33
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$171.00
$171.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,052.00
$2,052.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,052.00
$2,052.00
Discount Percent:
80
80
Requested Amount:
$1,641.60
$1,641.60