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PRINCETON INDEP SCHOOL DIST
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2013
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FRN 2473507
Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
2473507
Funding Year:
2013
470#:
314150001059804
471#:
896737
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,401.92
Last Date of Service:
Disbursed Amount:
$11,401.34
Payment Mode:
SPI
Remaining:
$0.58
Last Date to Invoice:
2014-10-28
Original
Committed
Monthly Cost:
$1,266.88
$1,266.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,202.56
$15,202.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,202.56
$15,202.56
Discount Percent:
75
75
Requested Amount:
$11,401.92
$11,401.92