Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
2844354
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:
$13,882.56
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,016.31
Payment Mode:
SPI
Remaining:
$7,866.25
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,446.10
$1,446.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,353.20
$17,353.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,353.20
$17,353.20
Discount Percent:
80
80
Requested Amount:
$13,882.56
$13,882.56