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PAWHUSKA INDEP SCHOOL DIST 2
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FRN 2440919
Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
2440919
Funding Year:
2013
470#:
158520001056086
471#:
898076
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$7,968.00
Last Date of Service:
Disbursed Amount:
$3,760.53
Payment Mode:
SPI
Remaining:
$4,207.47
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
83
83
Requested Amount:
$7,968.00
$7,968.00