Billed Entity:
141785
COLUMBUS INDEP SCHOOL DISTRICT
FRN:
2154971
Funding Year:
2011
470#:
756630000874714
471#:
796306
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,804.79
Last Date of Service:
 
Disbursed Amount:
$14,804.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,602.25
$1,602.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,227.00
$19,227.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,227.00
$19,227.00
Discount Percent:
77
77
Requested Amount:
$14,804.79
$14,804.79