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PRINCETON INDEP SCHOOL DIST
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2011
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FRN 2189672
Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
2189672
Funding Year:
2011
470#:
421490000863112
471#:
800841
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
Wave:
2
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$10,394.19
Last Date of Service:
Disbursed Amount:
$10,394.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$1,154.91
$1,154.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,858.92
$13,858.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,858.92
$13,858.92
Discount Percent:
75
75
Requested Amount:
$10,394.19
$10,394.19