Billed Entity:
129896
PRINCETON CITY SCHOOL DISTRICT
FRN:
932823
Funding Year:
2003
470#:
651790000428686
471#:
346210
SPIN:
143001687
Cincinnati Bell Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,751.88
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,751.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$247.44
$247.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,969.28
$2,969.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,969.28
$2,969.28
Discount Percent:
59
59
Requested Amount:
$1,751.88
$1,751.88