Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
2473459
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:
$6,719.13
Last Date of Service:
2015-02-13
Disbursed Amount:
$6,719.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$746.57
$746.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,958.84
$8,958.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,958.84
$8,958.84
Discount Percent:
75
75
Requested Amount:
$6,719.13
$6,719.13