Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
2250420
Funding Year:
2012
470#:
446120000930206
471#:
826110
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,092.24
Last Date of Service:
 
Disbursed Amount:
$5,092.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$558.36
$558.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,700.32
$6,700.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,700.32
$6,700.32
Discount Percent:
76
76
Requested Amount:
$5,092.24
$5,092.24