Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
2843953
Funding Year:
2015
470#:
120450001284482
471#:
1024036
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,647.68
Last Date of Service:
2018-06-30
Disbursed Amount:
$28,107.10
Payment Mode:
SPI
Remaining:
$13,540.58
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$4,338.30
$4,338.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,059.60
$52,059.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,059.60
$52,059.60
Discount Percent:
80
80
Requested Amount:
$41,647.68
$41,647.68