Last Updated: 5/14/2018


FRN: 1453674
Billed Entity Name: PRINCETON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143025240
Service Provider Name: Cingular Wireless
470 Application: 462210000562206
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) equipment charges, shipping, text messaging, Internet express, activation fee as a monthly charge, pro rated charges
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2007
Last Date To Invoice: 10/29/2007
FRN Committed Amount: $7,492.91
Total Authorized Disbursement: $7,492.91
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
140562
County District #:
043911
Region:
10
Funding Year:
2006

Original
Request
Committed
Request
Total Monthly Cost $1,125.84 $960.63
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $13,510.08 $11,527.56
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 $8,781.55 $7,492.91