Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
1285330
Funding Year:
2005
470#:
904640000486496
471#:
455548
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,327.35
Last Date of Service:
2009-01-28
Disbursed Amount:
$6,327.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$850.45
$850.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,205.40
$10,205.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,205.40
$10,205.40
Discount Percent:
62
62
Requested Amount:
$6,327.35
$6,327.35