Billed Entity:
209798
CATOOSA LIBRARY
FRN:
1127936
Funding Year:
2004
470#:
269510000460878
471#:
411133
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$575.64
Last Date of Service:
 
Disbursed Amount:
$369.26
Payment Mode:
SPI
Remaining:
$206.38
Last Date to Invoice:
2006-12-12

Original
Committed
Monthly Cost:
$79.95
$79.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$959.40
$959.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$959.40
$959.40
Discount Percent:
60
60
Requested Amount:
$575.64
$575.64