Billed Entity:
140205
PRESTON SCHOOL
FRN:
956002
Funding Year:
2003
470#:
208520000434616
471#:
354854
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,846.10
Last Date of Service:
 
Disbursed Amount:
$2,846.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$308.02
$308.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,696.24
$3,696.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,696.24
$3,696.24
Discount Percent:
77
77
Requested Amount:
$2,846.10
$2,846.10