Billed Entity:
140091
PAWNEE PUBLIC SCHOOL
FRN:
499685
Funding Year:
2001
470#:
246030000298337
471#:
215884
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)phone equipment.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,228.44
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,228.44
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,451.49
$1,412.00
One Time Ineligible Cost:
$0.00
$1,412.00
Total Cost:
$1,451.49
$1,412.00
Discount Percent:
87
87
Requested Amount:
$1,262.80
$1,228.44