Billed Entity:
127403
CATOOSA COUNTY SCHOOL DISTRICT
FRN:
1783874
Funding Year:
2009
470#:
392630000694744
471#:
648878
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,920.00
Last Date of Service:
 
Disbursed Amount:
$3,799.89
Payment Mode:
BEAR
Remaining:
$37,120.11
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,500.00
$5,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,000.00
$66,000.00
Discount Percent:
62
62
Requested Amount:
$40,920.00
$40,920.00