Billed Entity:
140205
PRESTON SCHOOL
FRN:
609617
Funding Year:
2001
470#:
913940000307393
471#:
249547
SPIN:
143004662
Southwestern Bell Telephone Company
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:
$4,708.33
Last Date of Service:
 
Disbursed Amount:
$3,279.77
Payment Mode:
SPI
Remaining:
$1,428.56
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$509.56
$509.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,114.72
$6,114.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,114.72
$6,114.72
Discount Percent:
77
77
Requested Amount:
$4,708.33
$4,708.33