Billed Entity:
136032
PRINCETON TWP H S DIST 500
FRN:
2576004
Funding Year:
2014
470#:
646330001167420
471#:
946235
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,315.22
Last Date of Service:
 
Disbursed Amount:
$1,078.43
Payment Mode:
BEAR
Remaining:
$236.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$182.67
$182.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,192.04
$2,192.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,192.04
$2,192.04
Discount Percent:
60
60
Requested Amount:
$1,315.22
$1,315.22