Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
956066
Funding Year:
2003
470#:
637610000416654
471#:
354862
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,498.66
Last Date of Service:
 
Disbursed Amount:
$5,575.59
Payment Mode:
SPI
Remaining:
$1,923.07
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$781.11
$781.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,373.32
$9,373.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,373.32
$9,373.32
Discount Percent:
80
80
Requested Amount:
$7,498.66
$7,498.66