Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
1315996
Funding Year:
2005
470#:
979350000518385
471#:
454008
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
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:
$8,909.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,909.77
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,108.18
$1,108.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,298.16
$13,298.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,298.16
$13,298.16
Discount Percent:
67
67
Requested Amount:
$8,909.77
$8,909.77