Billed Entity:
141785
COLUMBUS INDEP SCHOOL DISTRICT
FRN:
1978573
Funding Year:
2010
470#:
192840000762743
471#:
731415
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,002.88
Last Date of Service:
 
Disbursed Amount:
$6,002.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

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:
74
74
Requested Amount:
$6,002.88
$6,002.88