Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
2322914
Funding Year:
2012
470#:
487380000943854
471#:
849291
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,058.72
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,049.74
Payment Mode:
SPI
Remaining:
$8.98
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$839.45
$839.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,073.40
$10,073.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,073.40
$10,073.40
Discount Percent:
80
80
Requested Amount:
$8,058.72
$8,058.72