Billed Entity:
140205
PRESTON SCHOOL
FRN:
467217
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:
$4,705.92
Last Date of Service:
2001-06-30
Disbursed Amount:
$4,705.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$516.00
$516.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,192.00
$6,192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,192.00
$6,192.00
Discount Percent:
76
76
Requested Amount:
$4,705.92
$4,705.92