Billed Entity:
130922
TRENTON PUBLIC SCHOOL DIST
FRN:
1615059
Funding Year:
2007
470#:
692290000525087
471#:
582856
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from $4261.93/mo. to $4238.87/mo. to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$20,855.24
Last Date of Service:
2010-02-14
Disbursed Amount:
$13,343.99
Payment Mode:
BEAR
Remaining:
$7,511.25
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$4,611.28
$4,611.28
Ineligible Monthly Cost:
$349.35
$372.41
Months of Service:
12
12
Annual Recurring Charges:
$51,143.16
$50,866.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,143.16
$50,866.44
Discount Percent:
41
41
Requested Amount:
$20,968.70
$20,855.24