Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
1458940
Funding Year:
2006
470#:
819560000565878
471#:
516161
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-06-13
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,962.24
Last Date of Service:
 
Disbursed Amount:
$1,940.43
Payment Mode:
SPI
Remaining:
$21.81
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$224.00
$224.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,688.00
$2,688.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,688.00
$2,688.00
Discount Percent:
73
73
Requested Amount:
$1,962.24
$1,962.24