Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
497362
Funding Year:
2000
470#:
895840000293998
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):
2000-09-18
Service Start Date (486):
2000-09-18
Committed Amount:
$1,441.75
Last Date of Service:
 
Disbursed Amount:
$858.00
Payment Mode:
BEAR
Remaining:
$583.75
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:
9
9
Annual Recurring Charges:
$1,663.56
$1,663.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.40
$1,848.40
Discount Percent:
78
78
Requested Amount:
$1,441.75
$1,441.75