Billed Entity:
136035
PRINCETON ELEMENTARY SCH DIST
FRN:
2589988
Funding Year:
2014
470#:
138860001171388
471#:
952718
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,752.02
Last Date of Service:
 
Disbursed Amount:
$1,474.33
Payment Mode:
BEAR
Remaining:
$277.69
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$202.78
$202.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,433.36
$2,433.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,433.36
$2,433.36
Discount Percent:
72
72
Requested Amount:
$1,752.02
$1,752.02