Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
350241
Funding Year:
2000
470#:
382860000260946
471#:
175174
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,398.00
Last Date of Service:
 
Disbursed Amount:
$6,679.35
Payment Mode:
NOT SET
Remaining:
$718.65
Last Date to Invoice:
2002-01-31

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