Billed Entity:
141785
COLUMBUS INDEP SCHOOL DISTRICT
FRN:
2299096
Funding Year:
2012
470#:
646130000933396
471#:
846548
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-05
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,246.24
Last Date of Service:
 
Disbursed Amount:
$6,246.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$676.00
$676.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,112.00
$8,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,112.00
$8,112.00
Discount Percent:
77
77
Requested Amount:
$6,246.24
$6,246.24