Billed Entity:
136035
PRINCETON ELEMENTARY SCH DIST
FRN:
1678913
Funding Year:
2008
470#:
318470000652710
471#:
609593
SPIN:
143001192
AT&T Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,775.57
Last Date of Service:
 
Disbursed Amount:
$1,279.92
Payment Mode:
SPI
Remaining:
$1,495.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$373.06
$373.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,476.72
$4,476.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,476.72
$4,476.72
Discount Percent:
62
62
Requested Amount:
$2,775.57
$2,775.57