Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
1432292
Funding Year:
2006
470#:
462210000562206
471#:
520322
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,392.37
Last Date of Service:
 
Disbursed Amount:
$11,121.40
Payment Mode:
SPI
Remaining:
$270.97
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,460.56
$1,460.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,526.72
$17,526.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,526.72
$17,526.72
Discount Percent:
65
65
Requested Amount:
$11,392.37
$11,392.37