Billed Entity:
129896
PRINCETON CITY SCHOOL DISTRICT
FRN:
1799035695
Funding Year:
2017
470#:
930390001260613
471#:
171018157
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-08-11
Wave:
11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$8,823.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$8,823.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$3,676.50
$3,676.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,118.00
$44,118.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,118.00
$44,118.00
Discount Percent:
20
20
Requested Amount:
$8,823.60
$8,823.60