Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
1481363
Funding Year:
2006
470#:
819560000565878
471#:
516161
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$16,029.49
Last Date of Service:
 
Disbursed Amount:
$14,394.41
Payment Mode:
SPI
Remaining:
$1,635.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,829.85
$1,829.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,958.20
$21,958.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,958.20
$21,958.20
Discount Percent:
73
73
Requested Amount:
$16,029.49
$16,029.49