Billed Entity:
129896
PRINCETON CITY SCHOOL DISTRICT
FRN:
1383236
Funding Year:
2006
470#:
793330000553046
471#:
502419
SPIN:
143001687
Cincinnati Bell Telephone - Ohio
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-01
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$45,202.26
Last Date of Service:
2008-06-30
Disbursed Amount:
$45,202.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$6,384.50
$6,384.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,614.00
$76,614.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,614.00
$76,614.00
Discount Percent:
59
59
Requested Amount:
$45,202.26
$45,202.26