Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
1550603
Funding Year:
2007
470#:
638610000584917
471#:
562004
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,348.81
Last Date of Service:
 
Disbursed Amount:
$6,348.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,155.76
$1,155.76
Ineligible Monthly Cost:
$377.72
$377.72
Months of Service:
12
12
Annual Recurring Charges:
$9,336.48
$9,336.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,336.48
$9,336.48
Discount Percent:
68
68
Requested Amount:
$6,348.81
$6,348.81