Billed Entity:
130854
TROY SCHOOL DISTRICT
FRN:
2145885
Funding Year:
2011
470#:
601280000869088
471#:
781167
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,195.18
Last Date of Service:
 
Disbursed Amount:
$5,563.18
Payment Mode:
BEAR
Remaining:
$8,632.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,885.20
$2,885.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,622.40
$34,622.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,622.40
$34,622.40
Discount Percent:
41
41
Requested Amount:
$14,195.18
$14,195.18