Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
799771
Funding Year:
2002
470#:
826960000373828
471#:
307717
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,872.56
Last Date of Service:
 
Disbursed Amount:
$1,464.14
Payment Mode:
BEAR
Remaining:
$408.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$185.77
$185.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,229.24
$2,229.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,229.24
$2,229.24
Discount Percent:
84
84
Requested Amount:
$1,872.56
$1,872.56