FRN:	2844948
Billed Entity Name:	PRINCETON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143025240
Service Provider Name:	AT&T Mobility
470 Application:	120450001284482
471 Application:	1024036
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2015
FCDL Date:	8/14/2015
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2015
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	012
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	VOICE SERVICES
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	4/19/2017
FRN Committed Amount:	$3,546.58
Total Authorized Disbursement:	$991.64
Undisbursed Amount:	$2,554.94
Invoicing Mode:	BEAR

BEN:

140562

County District #:

043911

Region:

10

Funding Year:

2015

	Original Request	Committed Request
Total Monthly Cost	$492.58	$492.58
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$5,910.96	$5,910.96
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	60	60
Funding Requested Amount	$3,546.58	$3,546.58