Last Updated: 5/14/2018


FRN: 760685
Billed Entity Name: PRINCETON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 643490000369573
471 Application: 296066
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2002
FCDL Date: 7/16/2002
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2002
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: 6/30/2003
Last Date To Invoice: 12/31/2003
FRN Committed Amount: $20,349.00
Total Authorized Disbursement: $12,408.61
Undisbursed Amount: $7,940.39
Invoicing Mode: SPI
BEN:
140562
County District #:
043911
Region:
10
Funding Year:
2002

Original
Request
Committed
Request
Total Monthly Cost $2,975.00 $2,975.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $35,700.00 $35,700.00
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 57 57
Funding Requested Amount $20,349.00 $20,349.00