Billed Entity:
140045
CATOOSA INDEP SCHOOL DIST 2
FRN:
1971663
Funding Year:
2010
470#:
210750000684377
471#:
709163
SPIN:
143022137
AT&T Corp.
Category of Service:
INTERNET ACCESS
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:
$20,635.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$917.13
Payment Mode:
SPI
Remaining:
$19,718.21
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,323.80
$2,323.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,885.60
$27,885.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,885.60
$27,885.60
Discount Percent:
74
74
Requested Amount:
$20,635.34
$20,635.34