Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
1136983
Funding Year:
2004
470#:
675260000476902
471#:
408316
SPIN:
143008823
Southwestern Bell Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$829.03
Last Date of Service:
 
Disbursed Amount:
$829.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-06-15

Original
Committed
Monthly Cost:
$125.61
$125.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,507.32
$1,507.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,507.32
$1,507.32
Discount Percent:
55
55
Requested Amount:
$829.03
$829.03