Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
1799093272
Funding Year:
2017
470#:
120450001284482
471#:
171041083
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-27
Wave:
22
FCDL Comment:
MR1:In consultation with the applicant, the Service Start Date has been changed from 7115 to 7117.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,372.81
Last Date of Service:
2018-03-31
Disbursed Amount:
$8,372.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$1,162.89
$1,162.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$13,954.68
$10,466.01
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,954.68
$10,466.01
Discount Percent:
80
80
Requested Amount:
$11,163.74
$8,372.81