Billed Entity:
123442
PRINCETON PUBLIC SCHOOLS
FRN:
2199008367
Funding Year:
2021
470#:
210001319
471#:
211007515
SPIN:
143046550
Atlantic Metro Communications II, Inc
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$5,908.08
Last Date of Service:
2022-06-30
Disbursed Amount:
$5,736.00
Payment Mode:
BEAR
Remaining:
$172.08
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$1,230.85
$1,230.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,770.20
$14,770.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,770.20
$14,770.20
Discount Percent:
40
40
Requested Amount:
$5,908.08
$5,908.08