Billed Entity:
136035
PRINCETON ELEMENTARY SCH DIST
FRN:
1081579
Funding Year:
2004
470#:
922220000476698
471#:
395664
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,935.16
Last Date of Service:
 
Disbursed Amount:
$9,456.82
Payment Mode:
SPI
Remaining:
$3,478.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,827.00
$1,827.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,924.00
$21,924.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,924.00
$21,924.00
Discount Percent:
59
59
Requested Amount:
$12,935.16
$12,935.16