Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
2137034
Funding Year:
2011
470#:
439280000860849
471#:
789984
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $1,132.96 per month to $1,532.96 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,532.96 per month to $1,514.33 per month to remove: prorated charges for $18.63.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,082.73
Last Date of Service:
 
Disbursed Amount:
$11,375.78
Payment Mode:
SPI
Remaining:
$3,706.95
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,132.96
$1,514.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,595.52
$18,171.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,595.52
$18,171.96
Discount Percent:
83
83
Requested Amount:
$11,284.28
$15,082.73