Last Updated: 4/1/2019


FRN: 2692942
Billed Entity Name: PRINCETON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 718850001197318
471 Application: 971404
471 Review Status:
471 Contact Name:
471 Service Start Date: 2/14/2015
FCDL Date: 6/25/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 02/14/2015
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 007
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: 10/28/2015
FRN Committed Amount: $3,402.79
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140562
County District #:
043911
Region:
10
Funding Year:
2014

Original
Request
Committed
Request
Total Monthly Cost $907.41 $907.41
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 5 5
Annual Recurring Charges $4,537.05 $4,537.05
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 75 75
Funding Requested Amount $3,402.79 $3,402.79