Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
2437173
Funding Year:
2013
470#:
886470001038088
471#:
895319
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,824.06
Last Date of Service:
 
Disbursed Amount:
$74.26
Payment Mode:
BEAR
Remaining:
$4,749.80
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$490.25
$490.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,883.00
$5,883.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,883.00
$5,883.00
Discount Percent:
82
82
Requested Amount:
$4,824.06
$4,824.06