Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
2598491
Funding Year:
2014
470#:
713730001154781
471#:
953412
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,309.98
Last Date of Service:
 
Disbursed Amount:
$14,309.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-09-28

Original
Committed
Monthly Cost:
$1,472.22
$1,472.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,666.64
$17,666.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,666.64
$17,666.64
Discount Percent:
81
81
Requested Amount:
$14,309.98
$14,309.98