Billed Entity:
140088
PAWHUSKA INDEP SCHOOL DIST 2
FRN:
2747512
Funding Year:
2015
470#:
326320001270163
471#:
1012251
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,689.92
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,553.00
Payment Mode:
SPI
Remaining:
$7,136.92
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,623.60
$1,623.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,483.20
$19,483.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,483.20
$19,483.20
Discount Percent:
60
60
Requested Amount:
$11,689.92
$11,689.92