Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
1971583
Funding Year:
2010
470#:
878040000744735
471#:
709163
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,302.49
Last Date of Service:
 
Disbursed Amount:
$6,110.43
Payment Mode:
SPI
Remaining:
$192.06
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$709.74
$709.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,516.88
$8,516.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,516.88
$8,516.88
Discount Percent:
74
74
Requested Amount:
$6,302.49
$6,302.49