Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
321110
Funding Year:
2000
470#:
574500000258105
471#:
164780
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,196.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,196.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$560.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,720.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,720.00
$3,600.00
Discount Percent:
61
61
Requested Amount:
$4,099.20
$2,196.00