Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
241956
Funding Year:
1999
470#:
423990000119209
471#:
147337
SPIN:
143003032
TSR Wireless LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$161.41
Last Date of Service:
2000-06-30
Disbursed Amount:
$161.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264.60
$264.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.60
$264.60
Discount Percent:
61
61
Requested Amount:
$161.41
$161.41