Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
798
Funding Year:
1998
470#:
507930000060492
471#:
992
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$8,812.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,309.93
Payment Mode:
SPI
Remaining:
$502.87
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,344.00
$7,344.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,016.00
$11,016.00
Discount Percent:
80
80
Requested Amount:
$8,812.80
$8,812.80