Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
578348
Funding Year:
2001
470#:
124150000309282
471#:
242061
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,730.10
Last Date of Service:
 
Disbursed Amount:
$1,730.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$184.84
$184.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,218.08
$2,218.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,218.08
$2,218.08
Discount Percent:
78
78
Requested Amount:
$1,730.10
$1,730.10