FRN:	1550603
Billed Entity Name:	PRINCETON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	Cingular Wireless
470 Application:	638610000584917
471 Application:	562004
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2007
FCDL Date:	7/26/2007
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2007
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2008
Last Date To Invoice:	10/28/2008
FRN Committed Amount:	$6,348.81
Total Authorized Disbursement:	$6,348.81
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140562

County District #:

043911

Region:

10

Funding Year:

2007

	Original Request	Committed Request
Total Monthly Cost	$1,155.76	$1,155.76
Total Ineligible Monthly Cost	$377.72	$377.72
Months of Service	12	12
Annual Recurring Charges	$9,336.48	$9,336.48
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	68	68
Funding Requested Amount	$6,348.81	$6,348.81