Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
241948
Funding Year:
1999
470#:
423990000119209
471#:
147337
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,696.60
Last Date of Service:
 
Disbursed Amount:
$1,248.71
Payment Mode:
BEAR
Remaining:
$2,447.89
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,060.00
$6,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,060.00
$6,060.00
Discount Percent:
61
61
Requested Amount:
$3,696.60
$3,696.60