Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
1943998
Funding Year:
2010
470#:
723190000773480
471#:
713922
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$11,315.36
Last Date of Service:
 
Disbursed Amount:
$10,450.90
Payment Mode:
SPI
Remaining:
$864.46
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,136.08
$1,136.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,632.96
$13,632.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,632.96
$13,632.96
Discount Percent:
83
83
Requested Amount:
$11,315.36
$11,315.36