Billed Entity:
141785
COLUMBUS INDEP SCHOOL DISTRICT
FRN:
1443633
Funding Year:
2006
470#:
249820000561757
471#:
524166
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-22
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,873.44
Last Date of Service:
 
Disbursed Amount:
$4,722.23
Payment Mode:
BEAR
Remaining:
$151.21
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$572.00
$572.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,864.00
$6,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,864.00
$6,864.00
Discount Percent:
71
71
Requested Amount:
$4,873.44
$4,873.44