Billed Entity:
140205
PRESTON SCHOOL DISTRICT
FRN:
1980472
Funding Year:
2010
470#:
196380000735455
471#:
732358
SPIN:
143022137
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,911.24
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,779.76
Payment Mode:
SPI
Remaining:
$131.48
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$747.97
$747.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,975.64
$8,975.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,975.64
$8,975.64
Discount Percent:
77
77
Requested Amount:
$6,911.24
$6,911.24