Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
497361
Funding Year:
2000
470#:
266700000250147
471#:
213897
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$288.35
Last Date of Service:
2000-08-30
Disbursed Amount:
$156.00
Payment Mode:
BEAR
Remaining:
$132.35
Last Date to Invoice:
2003-07-10

Original
Committed
Monthly Cost:
$184.84
$184.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$369.68
$369.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$369.68
$369.68
Discount Percent:
78
78
Requested Amount:
$288.35
$288.35