Billed Entity:
141785
COLUMBUS INDEP SCHOOL DISTRICT
FRN:
1699044372
Funding Year:
2016
470#:
160007567
471#:
161022983
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$1,915.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,518.28
Payment Mode:
SPI
Remaining:
$397.16
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$831.01
$822.94
Ineligible Monthly Cost:
$423.82
$423.89
Months of Service:
12
12
Annual Recurring Charges:
$4,886.28
$4,788.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,886.28
$4,788.60
Discount Percent:
40
40
Requested Amount:
$1,954.51
$1,915.44