Billed Entity:
123442
PRINCETON REGIONAL SCH DIST
FRN:
336421
Funding Year:
2000
470#:
787420000268522
471#:
170489
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,542.75
Last Date of Service:
 
Disbursed Amount:
$2,542.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$516.82
$516.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,201.84
$6,201.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,201.84
$6,201.84
Discount Percent:
41
41
Requested Amount:
$2,542.75
$2,542.75