Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
2082601
Funding Year:
2008
470#:
567700000661438
471#:
628799
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,227.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,227.20
Last Date to Invoice:
2010-09-09

Original
Committed
Monthly Cost:
$872.85
$872.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,474.20
$10,474.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,474.20
$10,474.20
Discount Percent:
69
69
Requested Amount:
$7,227.20
$7,227.20