Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
960214
Funding Year:
2003
470#:
911070000425316
471#:
356074
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$6,642.00
Last Date of Service:
 
Disbursed Amount:
$3,326.83
Payment Mode:
BEAR
Remaining:
$3,315.17
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$615.00
$615.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,380.00
$7,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,380.00
$7,380.00
Discount Percent:
90
90
Requested Amount:
$6,642.00
$6,642.00