Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
1649216
Funding Year:
2008
470#:
710210000636149
471#:
597637
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,768.51
Last Date of Service:
 
Disbursed Amount:
$3,330.92
Payment Mode:
SPI
Remaining:
$4,437.59
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$809.22
$809.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,710.64
$9,710.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,710.64
$9,710.64
Discount Percent:
80
80
Requested Amount:
$7,768.51
$7,768.51