Last Updated: 5/14/2018


FRN: 1432302
Billed Entity Name: PRINCETON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 904640000486496
471 Application: 520322
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2006
FCDL Date: 5/9/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 003
Appeal Wave Number:
FCDL Comment: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Additions and changes as a monthly chrage
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 1/28/2009
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $6,968.83
Total Authorized Disbursement: $6,877.01
Undisbursed Amount: $91.82
Invoicing Mode: SPI
BEN:
140562
County District #:
043911
Region:
10
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $919.79 $893.44
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $11,037.48 $10,721.28
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 65 65
Funding Requested Amount $7,174.36 $6,968.83