Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
1699075473
Funding Year:
2016
470#:
160003308
471#:
161035673
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-11-21
Wave:
22
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$109.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$109.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$18.19
$18.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$218.28
$218.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218.28
$218.28
Discount Percent:
50
50
Requested Amount:
$109.14
$109.14