Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
1699118282
Funding Year:
2016
470#:
120450001284482
471#:
161014385
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$41,589.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$37,849.43
Payment Mode:
SPI
Remaining:
$3,739.69
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,332.20
$4,332.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,986.40
$51,986.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,986.40
$51,986.40
Discount Percent:
80
80
Requested Amount:
$41,589.12
$41,589.12