Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
2673820
Funding Year:
2014
470#:
314150001059804
471#:
971404
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,444.46
Last Date of Service:
2015-02-12
Disbursed Amount:
$5,349.86
Payment Mode:
SPI
Remaining:
$94.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$907.41
$907.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$6,351.87
$6,351.87
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,259.28
$7,259.28
Discount Percent:
75
75
Requested Amount:
$5,444.46
$5,444.46