Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
1102263
Funding Year:
2004
470#:
977700000470672
471#:
402383
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,996.28
Last Date of Service:
 
Disbursed Amount:
$1,996.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$200.43
$200.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,405.16
$2,405.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,405.16
$2,405.16
Discount Percent:
83
83
Requested Amount:
$1,996.28
$1,996.28