Billed Entity:
136035
PRINCETON ELEMENTARY SCH DIST
FRN:
2432135
Funding Year:
2013
470#:
377810001071251
471#:
894760
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,938.47
Last Date of Service:
 
Disbursed Amount:
$1,517.30
Payment Mode:
BEAR
Remaining:
$421.17
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$224.36
$224.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,692.32
$2,692.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,692.32
$2,692.32
Discount Percent:
72
72
Requested Amount:
$1,938.47
$1,938.47