Billed Entity:
140205
PRESTON SCHOOL
FRN:
1095215
Funding Year:
2004
470#:
194275000457999
471#:
400580
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,846.66
Last Date of Service:
 
Disbursed Amount:
$2,846.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$308.08
$308.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,696.96
$3,696.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,696.96
$3,696.96
Discount Percent:
77
77
Requested Amount:
$2,846.66
$2,846.66