Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
2169836
Funding Year:
2011
470#:
889980000708371
471#:
800841
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,586.75
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,586.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$998.62
$998.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,983.44
$11,983.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,983.44
$11,983.44
Discount Percent:
80
80
Requested Amount:
$9,586.75
$9,586.75