Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
783410
Funding Year:
2002
470#:
255500000381018
471#:
304041
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,398.00
Last Date of Service:
 
Disbursed Amount:
$2,414.63
Payment Mode:
BEAR
Remaining:
$4,983.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$685.00
$685.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,220.00
$8,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,220.00
$8,220.00
Discount Percent:
90
90
Requested Amount:
$7,398.00
$7,398.00