Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
2137042
Funding Year:
2011
470#:
107410000595817
471#:
789984
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
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:
$14,538.91
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,138.99
Payment Mode:
BEAR
Remaining:
$9,399.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,459.73
$1,459.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,516.76
$17,516.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,516.76
$17,516.76
Discount Percent:
83
83
Requested Amount:
$14,538.91
$14,538.91