Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
2462883
Funding Year:
2013
470#:
487380000943854
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:
$10,111.97
Last Date of Service:
2015-06-30
Disbursed Amount:
$10,046.81
Payment Mode:
SPI
Remaining:
$65.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,053.33
$1,053.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,639.96
$12,639.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,639.96
$12,639.96
Discount Percent:
80
80
Requested Amount:
$10,111.97
$10,111.97