Billed Entity:
16692
PRESSLEY RIDGE SCHOOL
FRN:
1900123
Funding Year:
2009
470#:
108620000724527
471#:
661092
SPIN:
143001113
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,016.40
Last Date of Service:
 
Disbursed Amount:
$16,016.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,283.00
$2,283.00
Ineligible Monthly Cost:
$800.00
$800.00
Months of Service:
12
12
Annual Recurring Charges:
$17,796.00
$17,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,796.00
$17,796.00
Discount Percent:
90
90
Requested Amount:
$16,016.40
$16,016.40