Billed Entity:
141785
COLUMBUS INDEP SCHOOL DISTRICT
FRN:
2616482
Funding Year:
2014
470#:
349820001147359
471#:
963010
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$19,237.68
Last Date of Service:
 
Disbursed Amount:
$19,237.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,082.00
$2,082.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,984.00
$24,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,984.00
$24,984.00
Discount Percent:
77
77
Requested Amount:
$19,237.68
$19,237.68