Billed Entity:
140205
PRESTON SCHOOL
FRN:
609556
Funding Year:
2001
470#:
913940000307393
471#:
249547
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,315.96
Last Date of Service:
 
Disbursed Amount:
$382.96
Payment Mode:
BEAR
Remaining:
$933.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$142.42
$142.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,709.04
$1,709.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,709.04
$1,709.04
Discount Percent:
77
77
Requested Amount:
$1,315.96
$1,315.96