Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
2137060
Funding Year:
2011
470#:
107410000595817
471#:
789984
SPIN:
143004812
AT&T DataComm, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,620.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,620.38
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$865.50
$865.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,386.00
$10,386.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,386.00
$10,386.00
Discount Percent:
83
83
Requested Amount:
$8,620.38
$8,620.38