Billed Entity:
133495
PRINCETON SCHOOL DISTRICT
FRN:
62926
Funding Year:
1998
470#:
638830000029777
471#:
67207
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-06-01
Committed Amount:
$532.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$532.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
14
14
Annual Recurring Charges:
$1,064.00
$1,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,064.00
$1,064.00
Discount Percent:
50
50
Requested Amount:
$532.00
$532.00