Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
2322665
Funding Year:
2012
470#:
487380000943854
471#:
849291
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,843.95
Last Date of Service:
 
Disbursed Amount:
$25,524.54
Payment Mode:
SPI
Remaining:
$319.41
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,871.55
$2,871.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,458.60
$34,458.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,458.60
$34,458.60
Discount Percent:
75
75
Requested Amount:
$25,843.95
$25,843.95