Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
1971595
Funding Year:
2010
470#:
878040000744735
471#:
709163
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,860.00
Last Date of Service:
 
Disbursed Amount:
$4,525.77
Payment Mode:
BEAR
Remaining:
$1,334.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$659.91
$659.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,918.92
$7,918.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,918.92
$7,918.92
Discount Percent:
74
74
Requested Amount:
$5,860.00
$5,860.00