Billed Entity:
127403
CATOOSA COUNTY SCHOOL DISTRICT
FRN:
2472221
Funding Year:
2013
470#:
658370001043562
471#:
896116
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$56,700.00
Last Date of Service:
 
Disbursed Amount:
$56,700.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,300.00
$6,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,600.00
$75,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,600.00
$75,600.00
Discount Percent:
75
75
Requested Amount:
$56,700.00
$56,700.00