Billed Entity:
141785
COLUMBUS INDEP SCHOOL DISTRICT
FRN:
2459304
Funding Year:
2013
470#:
266980001052602
471#:
894738
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,804.79
Last Date of Service:
 
Disbursed Amount:
$14,804.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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