Billed Entity:
140205
PRESTON SCHOOL
FRN:
769167
Funding Year:
2002
470#:
915630000366748
471#:
299877
SPIN:
143001192
AT&T Corp.
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:
$489.44
Last Date of Service:
 
Disbursed Amount:
$489.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$52.97
$52.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$635.64
$635.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$635.64
$635.64
Discount Percent:
77
77
Requested Amount:
$489.44
$489.44