Last Updated: 4/1/2019


FRN: 2462883
Billed Entity Name: PRINCETON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 487380000943854
471 Application: 896737
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 10/7/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2013
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 021
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2015
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $10,111.97
Total Authorized Disbursement: $10,046.81
Undisbursed Amount: $65.16
Invoicing Mode: SPI
BEN:
140562
County District #:
043911
Region:
10
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $1,053.33 $1,053.33
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $12,639.96 $12,639.96
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 $10,111.97 $10,111.97