Billed Entity:
140205
PRESTON SCHOOL
FRN:
769111
Funding Year:
2002
470#:
915630000366748
471#:
299877
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,144.83
Last Date of Service:
 
Disbursed Amount:
$3,144.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$340.35
$340.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,084.20
$4,084.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,084.20
$4,084.20
Discount Percent:
77
77
Requested Amount:
$3,144.83
$3,144.83