Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
2020058
Funding Year:
2010
470#:
889980000708371
471#:
748146
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,475.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,471.36
Payment Mode:
SPI
Remaining:
$4.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$987.02
$987.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,844.24
$11,844.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,844.24
$11,844.24
Discount Percent:
80
80
Requested Amount:
$9,475.39
$9,475.39