Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
2692869
Funding Year:
2014
470#:
718850001197318
471#:
971404
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,625.38
Last Date of Service:
2016-03-25
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,625.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,402.82
$3,402.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,833.84
$40,833.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,833.84
$40,833.84
Discount Percent:
75
75
Requested Amount:
$30,625.38
$30,625.38