Billed Entity:
141785
COLUMBUS INDEP SCHOOL DISTRICT
FRN:
1321302
Funding Year:
2005
470#:
353160000520676
471#:
476671
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,436.72
Last Date of Service:
 
Disbursed Amount:
$2,368.99
Payment Mode:
BEAR
Remaining:
$67.73
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$286.00
$286.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,432.00
$3,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,432.00
$3,432.00
Discount Percent:
71
71
Requested Amount:
$2,436.72
$2,436.72