Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
788910
Funding Year:
2002
470#:
337410000378784
471#:
302851
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,993.56
Last Date of Service:
 
Disbursed Amount:
$13,993.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,851.00
$1,851.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,212.00
$22,212.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,212.00
$22,212.00
Discount Percent:
63
63
Requested Amount:
$13,993.56
$13,993.56