Billed Entity:
129896
PRINCETON CITY SCHOOL DISTRICT
FRN:
1084081
Funding Year:
2004
470#:
290180000471034
471#:
396476
SPIN:
143001687
Cincinnati Bell Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,285.95
Last Date of Service:
 
Disbursed Amount:
$3,571.60
Payment Mode:
SPI
Remaining:
$714.35
Last Date to Invoice:
2006-11-18

Original
Committed
Monthly Cost:
$605.36
$605.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,264.32
$7,264.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,264.32
$7,264.32
Discount Percent:
59
59
Requested Amount:
$4,285.95
$4,285.95