Billed Entity:
141785
COLUMBUS INDEP SCHOOL DISTRICT
FRN:
1799051783
Funding Year:
2017
470#:
170060874
471#:
171024532
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$2,530.94
Last Date of Service:
2018-06-30
Disbursed Amount:
$288.00
Payment Mode:
SPI
Remaining:
$2,242.94
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$263.64
$263.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,163.68
$3,163.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,163.68
$3,163.68
Discount Percent:
80
80
Requested Amount:
$2,530.94
$2,530.94