Billed Entity:
140205
PRESTON SCHOOL DISTRICT
FRN:
2126736
Funding Year:
2011
470#:
494030000773325
471#:
786124
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$23,608.32
Last Date of Service:
2013-06-30
Disbursed Amount:
$20,746.22
Payment Mode:
SPI
Remaining:
$2,862.10
Last Date to Invoice:
2014-09-04

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:
80
80
Requested Amount:
$23,608.32
$23,608.32