Billed Entity:
129896
PRINCETON CITY SCHOOL DISTRICT
FRN:
1699088014
Funding Year:
2016
470#:
160016923
471#:
161040576
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-12
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$16,296.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,296.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$3,395.00
$3,395.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,740.00
$40,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,740.00
$40,740.00
Discount Percent:
40
40
Requested Amount:
$16,296.00
$16,296.00