Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
2440915
Funding Year:
2013
470#:
158520001056086
471#:
898076
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$229.08
Last Date of Service:
 
Disbursed Amount:
$203.30
Payment Mode:
BEAR
Remaining:
$25.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$23.00
$23.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276.00
$276.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276.00
$276.00
Discount Percent:
83
83
Requested Amount:
$229.08
$229.08