Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
1694955
Funding Year:
2008
470#:
141920000637253
471#:
606669
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,214.06
Last Date of Service:
 
Disbursed Amount:
$7,214.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$924.88
$924.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,098.56
$11,098.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,098.56
$11,098.56
Discount Percent:
60
65
Requested Amount:
$6,659.14
$7,214.06