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PRINCETON INDEP SCHOOL DIST
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2014
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FRN 2683070
Billed Entity:
140562
PRINCETON INDEP SCHOOL DIST
FRN:
2683070
Funding Year:
2014
470#:
718850001197318
471#:
971404
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,646.19
Last Date of Service:
Disbursed Amount:
$10,646.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Original
Committed
Monthly Cost:
$1,182.91
$1,182.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,194.92
$14,194.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,194.92
$14,194.92
Discount Percent:
75
75
Requested Amount:
$10,646.19
$10,646.19