Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
1100979
Funding Year:
2004
470#:
977700000470672
471#:
402383
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,055.36
Last Date of Service:
 
Disbursed Amount:
$1,055.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$105.96
$105.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,271.52
$1,271.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,271.52
$1,271.52
Discount Percent:
83
83
Requested Amount:
$1,055.36
$1,055.36