Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
1100988
Funding Year:
2004
470#:
977700000470672
471#:
402386
SPIN:
143004812
SBC DATACOMM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products Dlt IVTapes.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$30,420.04
Last Date of Service:
2005-09-30
Disbursed Amount:
$29,732.80
Payment Mode:
SPI
Remaining:
$687.24
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,254.60
$37,098.35
One Time Ineligible Cost:
$0.00
$37,098.35
Total Cost:
$39,254.60
$37,098.35
Discount Percent:
83
83
Requested Amount:
$32,581.32
$30,791.63