Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
1155665
Funding Year:
2004
470#:
606780000470235
471#:
406866
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The category of service was changed from Telecom to Internal Connections in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,236.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,236.90
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,646.38
$1,646.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,756.56
$19,756.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,756.56
$19,756.56
Discount Percent:
67
67
Requested Amount:
$13,236.90
$13,236.90