Billed Entity:
130922
TRENTON PUBLIC SCHOOL DIST
FRN:
2042734
Funding Year:
2010
470#:
692290000525087
471#:
726288
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-30
Service Start Date (486):
2010-07-01
Committed Amount:
$9,660.00
Last Date of Service:
2012-02-14
Disbursed Amount:
$6,941.40
Payment Mode:
SPI
Remaining:
$2,718.60
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$21,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$21,000.00
Discount Percent:
46
46
Requested Amount:
$9,660.00
$9,660.00