Billed Entity:
136035
PRINCETON ELEMENTARY SCH DIST
FRN:
2299471
Funding Year:
2012
470#:
933500000991010
471#:
846623
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,545.13
Last Date of Service:
 
Disbursed Amount:
$1,305.36
Payment Mode:
BEAR
Remaining:
$239.77
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$192.18
$192.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,306.16
$2,306.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,306.16
$2,306.16
Discount Percent:
67
67
Requested Amount:
$1,545.13
$1,545.13