Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
1115833
Funding Year:
2004
470#:
606780000470235
471#:
406866
SPIN:
143006742
Sprint PCS
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$412.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$412.93
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$51.36
$51.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$616.32
$616.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$616.32
$616.32
Discount Percent:
67
67
Requested Amount:
$412.93
$412.93