Billed Entity:
133061
COLUMBUS SCHOOL DISTRICT
FRN:
1886393
Funding Year:
2009
470#:
728350000690656
471#:
688846
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-19
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,075.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$602.70
Payment Mode:
BEAR
Remaining:
$472.50
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
56
56
Requested Amount:
$1,075.20
$1,075.20