Last Updated: 5/14/2018


FRN: 1137135
Billed Entity Name: PRINCETON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 904640000486496
471 Application: 408316
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2004
FCDL Date: 12/3/2004
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2004
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 010
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 1/28/2009
Last Date To Invoice: 10/28/2005
FRN Committed Amount: $4,816.35
Total Authorized Disbursement: $4,816.35
Undisbursed Amount: $0.00
Invoicing Mode: SPI
BEN:
140562
County District #:
043911
Region:
10
Funding Year:
2004

Original
Request
Committed
Request
Total Monthly Cost $729.75 $729.75
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $8,757.00 $8,757.00
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 55 55
Funding Requested Amount $4,816.35 $4,816.35