Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
1714497
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:
$9,585.02
Last Date of Service:
2009-06-30
Disbursed Amount:
$9,585.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$998.44
$998.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,981.28
$11,981.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,981.28
$11,981.28
Discount Percent:
80
80
Requested Amount:
$9,585.02
$9,585.02