Billed Entity:
141785
COLUMBUS INDEP SCHOOL DISTRICT
FRN:
2616358
Funding Year:
2014
470#:
349820001147359
471#:
963010
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,164.00
Last Date of Service:
 
Disbursed Amount:
$3,443.83
Payment Mode:
SPI
Remaining:
$6,720.17
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
77
77
Requested Amount:
$10,164.00
$10,164.00