Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
2747537
Funding Year:
2015
470#:
326320001270163
471#:
1012251
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$141.05
Last Date of Service:
 
Disbursed Amount:
$136.70
Payment Mode:
BEAR
Remaining:
$4.35
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$19.59
$19.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$235.08
$235.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$235.08
$235.08
Discount Percent:
60
60
Requested Amount:
$141.05
$141.05