Billed Entity:
140205
PRESTON SCHOOL
FRN:
609673
Funding Year:
2001
470#:
913940000307393
471#:
249547
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
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:
$8,379.14
Last Date of Service:
2002-06-30
Disbursed Amount:
$5,714.15
Payment Mode:
BEAR
Remaining:
$2,664.99
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$711.00
$711.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,532.00
$8,532.00
One Time Cost:
$2,350.00
$2,350.00
One Time Ineligible Cost:
$0.00
$2,350.00
Total Cost:
$10,882.00
$10,882.00
Discount Percent:
77
77
Requested Amount:
$8,379.14
$8,379.14