Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
1136625
Funding Year:
2004
470#:
675260000476902
471#:
408316
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Extra listing.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,737.70
Last Date of Service:
 
Disbursed Amount:
$10,171.87
Payment Mode:
SPI
Remaining:
$5,565.83
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$2,396.50
$2,384.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,758.00
$28,614.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,758.00
$28,614.00
Discount Percent:
55
55
Requested Amount:
$15,816.90
$15,737.70