Billed Entity:
140205
PRESTON SCHOOL DISTRICT
FRN:
2126752
Funding Year:
2011
470#:
726030000856668
471#:
786124
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,336.80
Last Date of Service:
 
Disbursed Amount:
$550.89
Payment Mode:
SPI
Remaining:
$785.91
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$139.25
$139.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,671.00
$1,671.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,671.00
$1,671.00
Discount Percent:
80
80
Requested Amount:
$1,336.80
$1,336.80