Billed Entity:
142102
PRESIDIO INDEP SCHOOL DISTRICT
FRN:
594574
Funding Year:
2001
470#:
556760000314967
471#:
245729
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,398.00
Last Date of Service:
 
Disbursed Amount:
$6,610.78
Payment Mode:
BEAR
Remaining:
$787.22
Last Date to Invoice:
2002-12-09

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