Billed Entity:
133495
PRINCETON SCHOOL DISTRICT
FRN:
2700089
Funding Year:
2014
470#:
378660001230546
471#:
988855
SPIN:
143011191
U.S. Cellular
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,002.04
Last Date of Service:
 
Disbursed Amount:
$1,002.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$170.41
$170.41
Ineligible Monthly Cost:
$51.12
$51.12
Months of Service:
12
12
Annual Recurring Charges:
$1,431.48
$1,431.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,431.48
$1,431.48
Discount Percent:
70
70
Requested Amount:
$1,002.04
$1,002.04