Billed Entity:
129896
PRINCETON CITY SCHOOL DISTRICT
FRN:
2019362
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.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$39,136.44
Last Date of Service:
2011-06-30
Disbursed Amount:
$39,136.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$4,659.10
$4,659.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,909.20
$55,909.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,909.20
$55,909.20
Discount Percent:
71
70
Requested Amount:
$39,695.53
$39,136.44