Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
1747579
Funding Year:
2008
470#:
567700000661438
471#:
628799
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,913.80
Last Date of Service:
 
Disbursed Amount:
$5,422.52
Payment Mode:
SPI
Remaining:
$1,491.28
Last Date to Invoice:
2009-10-28

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:
69
69
Requested Amount:
$6,913.80
$6,913.80