Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
580464
Funding Year:
2001
470#:
182900000314559
471#:
230076
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$16,740.26
Last Date of Service:
 
Disbursed Amount:
$13,619.61
Payment Mode:
SPI
Remaining:
$3,120.65
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,491.11
$2,491.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,893.32
$29,893.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,893.32
$29,893.32
Discount Percent:
56
56
Requested Amount:
$16,740.26
$16,740.26