Billed Entity:
140205
PRESTON SCHOOL DISTRICT
FRN:
1980466
Funding Year:
2010
470#:
494030000773325
471#:
732358
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$22,723.01
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,723.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,459.20
$2,459.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,510.40
$29,510.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,510.40
$29,510.40
Discount Percent:
77
77
Requested Amount:
$22,723.01
$22,723.01