Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
1027307
Funding Year:
2003
470#:
476530000439921
471#:
356006
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,030.36
Last Date of Service:
 
Disbursed Amount:
$10,782.55
Payment Mode:
SPI
Remaining:
$5,247.81
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,422.74
$2,422.74
Ineligible Monthly Cost:
$79.12
$79.12
Months of Service:
12
12
Annual Recurring Charges:
$28,123.44
$28,123.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,123.44
$28,123.44
Discount Percent:
57
57
Requested Amount:
$16,030.36
$16,030.36