Billed Entity:
123442
PRINCETON REGIONAL SCHOOL DISTRICT
FRN:
1055078
Funding Year:
2003
470#:
338340000414313
471#:
382791
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$18,027.89
Last Date of Service:
 
Disbursed Amount:
$5,355.39
Payment Mode:
BEAR
Remaining:
$12,672.50
Last Date to Invoice:
2005-02-23

Original
Committed
Monthly Cost:
$3,755.81
$3,755.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,069.72
$45,069.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,069.72
$45,069.72
Discount Percent:
40
40
Requested Amount:
$18,027.89
$18,027.89