Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
1315679
Funding Year:
2005
470#:
979350000518385
471#:
454008
SPIN:
143008823
Southwestern Bell Communications Services
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-05
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$13,795.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,795.27
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,715.83
$1,715.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,589.96
$20,589.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,589.96
$20,589.96
Discount Percent:
67
67
Requested Amount:
$13,795.27
$13,795.27