Billed Entity:
140091
PAWNEE PUBLIC SCHOOLS
FRN:
2261460
Funding Year:
2012
470#:
280660000930545
471#:
827153
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,290.16
Last Date of Service:
 
Disbursed Amount:
$6,061.76
Payment Mode:
SPI
Remaining:
$3,228.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$910.80
$910.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,929.60
$10,929.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,929.60
$10,929.60
Discount Percent:
85
85
Requested Amount:
$9,290.16
$9,290.16