Billed Entity:
133495
PRINCETON SCHOOL DISTRICT
FRN:
1899041059
Funding Year:
2018
470#:
891980001346160
471#:
181010333
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-27
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$6,720.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$5,014.72
Payment Mode:
BEAR
Remaining:
$1,705.28
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
70
70
Requested Amount:
$6,720.00
$6,720.00