Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
1971617
Funding Year:
2010
470#:
210750000684377
471#:
709163
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$58,635.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$58,634.88
Payment Mode:
SPI
Remaining:
$0.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$6,603.04
$6,603.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,236.48
$79,236.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,236.48
$79,236.48
Discount Percent:
74
74
Requested Amount:
$58,635.00
$58,635.00