Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
321111
Funding Year:
2000
470#:
574500000258105
471#:
164780
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,925.35
Last Date of Service:
 
Disbursed Amount:
$3,889.36
Payment Mode:
SPI
Remaining:
$35.99
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$536.25
$536.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,435.00
$6,435.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,435.00
$6,435.00
Discount Percent:
61
61
Requested Amount:
$3,925.35
$3,925.35