Billed Entity:
136035
PRINCETON ELEMENTARY SCH DIST
FRN:
1678916
Funding Year:
2008
470#:
318470000652710
471#:
609593
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$355.48
Last Date of Service:
 
Disbursed Amount:
$58.73
Payment Mode:
BEAR
Remaining:
$296.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$47.78
$47.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$573.36
$573.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$573.36
$573.36
Discount Percent:
62
62
Requested Amount:
$355.48
$355.48