Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
1694980
Funding Year:
2008
470#:
141920000637253
471#:
606669
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,731.99
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,294.56
Payment Mode:
SPI
Remaining:
$437.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$796.11
$796.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,553.32
$9,553.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,553.32
$9,553.32
Discount Percent:
60
60
Requested Amount:
$5,731.99
$5,731.99