Billed Entity:
133061
COLUMBUS SCHOOL DISTRICT
FRN:
2073734
Funding Year:
2010
470#:
728350000690656
471#:
767019
SPIN:
143001192
AT&T Corp.
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:
$739.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$646.74
Payment Mode:
BEAR
Remaining:
$92.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,320.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,320.00
$1,320.00
Discount Percent:
56
56
Requested Amount:
$739.20
$739.20