Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
116038
Funding Year:
1998
470#:
882200000055007
471#:
5923
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$10,782.36
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,605.65
Payment Mode:
BEAR
Remaining:
$6,176.71
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,784.00
$11,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,676.00
$17,676.00
Discount Percent:
61
61
Requested Amount:
$10,782.36
$10,782.36