Billed Entity:
140205
PRESTON SCHOOL DISTRICT
FRN:
1248465
Funding Year:
2005
470#:
912020000512983
471#:
454590
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,419.17
Last Date of Service:
 
Disbursed Amount:
$4,338.15
Payment Mode:
SPI
Remaining:
$81.02
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$460.33
$460.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,523.96
$5,523.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,523.96
$5,523.96
Discount Percent:
80
80
Requested Amount:
$4,419.17
$4,419.17