Billed Entity:
141524
PAWNEE INDEP SCHOOL DISTRICT
FRN:
2333645
Funding Year:
2012
470#:
301660000984754
471#:
857661
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-01-21
Committed Amount:
$3,793.92
Last Date of Service:
 
Disbursed Amount:
$1,926.00
Payment Mode:
SPI
Remaining:
$1,867.92
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$790.40
$790.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,484.80
$9,484.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,484.80
$9,484.80
Discount Percent:
80
80
Requested Amount:
$7,587.84
$7,587.84