Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
1883153
Funding Year:
2009
470#:
210750000684377
471#:
647440
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,932.56
Last Date of Service:
 
Disbursed Amount:
$5,932.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$650.50
$650.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,806.00
$7,806.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,806.00
$7,806.00
Discount Percent:
76
76
Requested Amount:
$5,932.56
$5,932.56