Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
2844948
Funding Year:
2015
470#:
120450001284482
471#:
1024036
SPIN:
143025240
AT&T Mobility
Category of Service:
VOICE 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:
$3,546.58
Last Date of Service:
 
Disbursed Amount:
$991.64
Payment Mode:
BEAR
Remaining:
$2,554.94
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$492.58
$492.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,910.96
$5,910.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,910.96
$5,910.96
Discount Percent:
60
60
Requested Amount:
$3,546.58
$3,546.58