Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
1163779
Funding Year:
2004
470#:
606780000470235
471#:
406866
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
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:
$402.00
Last Date of Service:
 
Disbursed Amount:
$160.17
Payment Mode:
NOT SET
Remaining:
$241.83
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
67
67
Requested Amount:
$402.00
$402.00