Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
1283132
Funding Year:
2005
470#:
331280000515281
471#:
466683
SPIN:
143004611
Southwestern Bell Internet Services, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,225.60
Last Date of Service:
2010-06-30
Disbursed Amount:
$2,078.72
Payment Mode:
SPI
Remaining:
$1,146.88
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,334.00
$336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,008.00
$4,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,008.00
$4,032.00
Discount Percent:
80
80
Requested Amount:
$12,806.40
$3,225.60