Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
1600121
Funding Year:
2007
470#:
618380000605600
471#:
562806
SPIN:
143004662
Southwestern Bell Telephone, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$7,414.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,414.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$835.00
$835.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,020.00
$10,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,020.00
$10,020.00
Discount Percent:
74
74
Requested Amount:
$7,414.80
$7,414.80