Billed Entity:
127403
CATOOSA COUNTY SCHOOL DISTRICT
FRN:
1783278
Funding Year:
2009
470#:
392630000694744
471#:
647516
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$37,572.00
Last Date of Service:
 
Disbursed Amount:
$34,581.19
Payment Mode:
BEAR
Remaining:
$2,990.81
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,050.00
$5,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,600.00
$60,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,600.00
$60,600.00
Discount Percent:
62
62
Requested Amount:
$37,572.00
$37,572.00