Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
760685
Funding Year:
2002
470#:
643490000369573
471#:
296066
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,349.00
Last Date of Service:
 
Disbursed Amount:
$12,408.61
Payment Mode:
SPI
Remaining:
$7,940.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,975.00
$2,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,700.00
$35,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,700.00
$35,700.00
Discount Percent:
57
57
Requested Amount:
$20,349.00
$20,349.00