Billed Entity:
129896
PRINCETON CITY SCHOOL DISTRICT
FRN:
2019261
Funding Year:
2010
470#:
339780000649118
471#:
746977
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
Wave:
34
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Detailed Billing @ $9,488.16 and Billing Prov/Implementation @ $240.00. <><><><><> MR3: The FRN was modified from $56,193.60 to $46,465.44 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$32,525.81
Last Date of Service:
2011-06-30
Disbursed Amount:
$32,054.65
Payment Mode:
SPI
Remaining:
$471.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,682.80
$3,872.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,193.60
$46,465.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,193.60
$46,465.44
Discount Percent:
71
70
Requested Amount:
$39,897.46
$32,525.81