Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
2322723
Funding Year:
2012
470#:
487380000943854
471#:
849291
SPIN:
143025240
AT&T Mobility
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:
$10,773.99
Last Date of Service:
 
Disbursed Amount:
$10,773.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,197.11
$1,197.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,365.32
$14,365.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,365.32
$14,365.32
Discount Percent:
75
75
Requested Amount:
$10,773.99
$10,773.99