Billed Entity:
130854
TROY SCHOOL DISTRICT
FRN:
2514627
Funding Year:
2013
470#:
306430001017555
471#:
921225
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,137.31
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,137.31
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,247.42
$1,247.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,969.04
$14,969.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,969.04
$14,969.04
Discount Percent:
41
41
Requested Amount:
$6,137.31
$6,137.31