Billed Entity:
140205
PRESTON SCHOOL DISTRICT
FRN:
2789478
Funding Year:
2015
470#:
734280001247681
471#:
1027244
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2016-05-19
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,952.29
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,952.29
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$410.04
$410.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,920.48
$4,920.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,920.48
$4,920.48
Discount Percent:
60
60
Requested Amount:
$2,952.29
$2,952.29