Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
1528740
Funding Year:
2007
470#:
107410000595817
471#:
554178
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$396.01
Last Date of Service:
 
Disbursed Amount:
$396.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$39.76
$39.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$477.12
$477.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$477.12
$477.12
Discount Percent:
83
83
Requested Amount:
$396.01
$396.01