Billed Entity:
129896
PRINCETON CITY SCHOOL DISTRICT
FRN:
2430266
Funding Year:
2013
470#:
765870001062532
471#:
894140
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,110.60
Last Date of Service:
 
Disbursed Amount:
$27,356.39
Payment Mode:
SPI
Remaining:
$754.21
Last Date to Invoice:
2015-04-22

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:
69
69
Requested Amount:
$28,110.60
$28,110.60