Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
1862769
Funding Year:
2009
470#:
889980000708371
471#:
670918
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,405.42
Last Date of Service:
 
Disbursed Amount:
$19,194.75
Payment Mode:
SPI
Remaining:
$210.67
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,413.61
$2,413.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,963.32
$28,963.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,963.32
$28,963.32
Discount Percent:
67
67
Requested Amount:
$19,405.42
$19,405.42