Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
2032955
Funding Year:
2010
470#:
640670000771165
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:
$21,128.67
Last Date of Service:
 
Disbursed Amount:
$20,927.67
Payment Mode:
SPI
Remaining:
$201.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,347.63
$2,347.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,171.56
$28,171.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,171.56
$28,171.56
Discount Percent:
75
75
Requested Amount:
$21,128.67
$21,128.67