Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
988283
Funding Year:
2003
470#:
951080000428714
471#:
356357
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$3,667.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,667.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$493.00
$493.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,916.00
$5,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,916.00
$5,916.00
Discount Percent:
62
62
Requested Amount:
$3,667.92
$3,667.92