Last Updated: 4/1/2019


FRN: 2766476
Billed Entity Name: COLUMBUS INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: AT&T Mobility
470 Application: 747960001256926
471 Application: 1019450
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2015
FCDL Date: 7/31/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice: 10/31/2016
FRN Committed Amount: $2,391.98
Total Authorized Disbursement: $2,391.98
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
141785
County District #:
045902
Region:
3
Funding Year:
2015

Original
Request
Committed
Request
Total Monthly Cost $332.22 $332.22
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $3,986.64 $3,986.64
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 60 60
Funding Requested Amount $2,391.98 $2,391.98