Last Updated: 5/14/2018


FRN: 1862818
Billed Entity Name: PRINCETON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 889980000708371
471 Application: 670918
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2009
FCDL Date: 4/28/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2010
Last Date To Invoice: 10/28/2010
FRN Committed Amount: $9,586.75
Total Authorized Disbursement: $9,586.75
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140562
County District #:
043911
Region:
10
Funding Year:
2009

Original
Request
Committed
Request
Total Monthly Cost $998.62 $998.62
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $11,983.44 $11,983.44
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 80 80
Funding Requested Amount $9,586.75 $9,586.75