Billed Entity:
129896
PRINCETON CITY SCHOOL DISTRICT
FRN:
1278554
Funding Year:
2005
470#:
859150000507123
471#:
464152
SPIN:
143001687
Cincinnati Bell Telephone - Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$38,415.30
Last Date of Service:
2006-06-30
Disbursed Amount:
$38,415.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,425.89
$5,425.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,110.68
$65,110.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,110.68
$65,110.68
Discount Percent:
59
59
Requested Amount:
$38,415.30
$38,415.30