Billed Entity:
133495
PRINCETON SCHOOL DISTRICT
FRN:
1750818
Funding Year:
2008
470#:
364210000652701
471#:
633282
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to US Cellular SPIN number 143011191.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$792.00
Last Date of Service:
 
Disbursed Amount:
$701.04
Payment Mode:
SPI
Remaining:
$90.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$110.00
$110.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$1,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110.00
$1,320.00
Discount Percent:
60
60
Requested Amount:
$66.00
$792.00