Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
799831
Funding Year:
2002
470#:
826960000373828
471#:
307717
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
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:
$3,769.92
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,769.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$374.00
$374.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,488.00
$4,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,488.00
$4,488.00
Discount Percent:
84
84
Requested Amount:
$3,769.92
$3,769.92