Billed Entity:
140205
PRESTON SCHOOL
FRN:
61988
Funding Year:
1998
470#:
462930000009836
471#:
62549
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-23
Service Start Date (486):
1998-01-23
Committed Amount:
$1,085.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$904.67
Payment Mode:
BEAR
Remaining:
$180.93
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,298.00
$1,298.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,357.00
$1,357.00
Discount Percent:
80
80
Requested Amount:
$1,085.60
$1,085.60