Last Updated: 5/14/2018


FRN: 1285338
Billed Entity Name: PRINCETON INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143008823
Service Provider Name: Southwestern Bell Communications Services
470 Application: 593590000520122
471 Application: 455548
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2005
FCDL Date: 6/27/2005
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2005
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 001
Appeal Wave Number:
FCDL Comment:
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2006
Last Date To Invoice: 1/29/2007
FRN Committed Amount: $5,803.42
Total Authorized Disbursement: $3,871.14
Undisbursed Amount: $1,932.28
Invoicing Mode: SPI
BEN:
140562
County District #:
043911
Region:
10
Funding Year:
2005

Original
Request
Committed
Request
Total Monthly Cost $780.03 $780.03
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $9,360.36 $9,360.36
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 62 62
Funding Requested Amount $5,803.42 $5,803.42