Billed Entity:
140205
PRESTON SCHOOL
FRN:
467194
Funding Year:
2000
470#:
373940000122136
471#:
204122
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-09-01
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,536.82
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,536.82
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$278.16
$278.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,337.92
$3,337.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,337.92
$3,337.92
Discount Percent:
76
76
Requested Amount:
$2,536.82
$2,536.82