Billed Entity:
140205
PRESTON SCHOOL DISTRICT
FRN:
2574724
Funding Year:
2014
470#:
790640001144335
471#:
945612
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The category of service was changed from Telecomm Services to Internet Access in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,562.84
Last Date of Service:
 
Disbursed Amount:
$12,235.14
Payment Mode:
SPI
Remaining:
$-3,672.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,744.50
$2,744.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,934.00
$32,934.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,934.00
$32,934.00
Discount Percent:
78
78
Requested Amount:
$25,688.52
$25,688.52