Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
2462820
Funding Year:
2013
470#:
314150001059804
471#:
896737
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,303.31
Last Date of Service:
 
Disbursed Amount:
$17,250.08
Payment Mode:
SPI
Remaining:
$53.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,922.59
$1,922.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,071.08
$23,071.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,071.08
$23,071.08
Discount Percent:
75
75
Requested Amount:
$17,303.31
$17,303.31