Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
497366
Funding Year:
2000
470#:
895840000293998
471#:
213897
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-02-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2000-09-22
Service Start Date (486):
2000-09-22
Committed Amount:
$4,009.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,809.60
Payment Mode:
BEAR
Remaining:
$2,199.60
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$464.00
$464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$4,176.00
$4,176.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$5,140.00
$5,140.00
Discount Percent:
78
78
Requested Amount:
$4,009.20
$4,009.20