Billed Entity:
140205
PRESTON SCHOOL DISTRICT
FRN:
2574726
Funding Year:
2014
470#:
790640001144335
471#:
945612
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,772.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,810.70
Payment Mode:
SPI
Remaining:
$1,961.66
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$403.03
$403.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,836.36
$4,836.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,836.36
$4,836.36
Discount Percent:
78
78
Requested Amount:
$3,772.36
$3,772.36