Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
2692942
Funding Year:
2014
470#:
718850001197318
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):
2015-02-14
Service Start Date (486):
2015-02-14
Committed Amount:
$3,402.79
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,402.79
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:
5
5
Annual Recurring Charges:
$4,537.05
$4,537.05
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,537.05
$4,537.05
Discount Percent:
75
75
Requested Amount:
$3,402.79
$3,402.79