Billed Entity:
140205
PRESTON SCHOOL DISTRICT
FRN:
1781987
Funding Year:
2009
470#:
940830000684254
471#:
647416
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,391.59
Last Date of Service:
 
Disbursed Amount:
$3,173.79
Payment Mode:
SPI
Remaining:
$1,217.80
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$475.28
$475.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,703.36
$5,703.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,703.36
$5,703.36
Discount Percent:
77
77
Requested Amount:
$4,391.59
$4,391.59