Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
1453674
Funding Year:
2006
470#:
462210000562206
471#:
520322
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) equipment charges, shipping, text messaging, Internet express, activation fee as a monthly charge, pro rated charges
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$7,492.91
Last Date of Service:
 
Disbursed Amount:
$7,492.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,125.84
$960.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,510.08
$11,527.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,510.08
$11,527.56
Discount Percent:
65
65
Requested Amount:
$8,781.55
$7,492.91