Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
578048
Funding Year:
2001
470#:
124150000309282
471#:
242061
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
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:
$6,542.64
Last Date of Service:
2002-06-30
Disbursed Amount:
$6,542.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$699.00
$699.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,388.00
$8,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,388.00
$8,388.00
Discount Percent:
78
78
Requested Amount:
$6,542.64
$6,542.64