Billed Entity:
130922
TRENTON PUBLIC SCHOOL DIST
FRN:
2135234
Funding Year:
2011
470#:
408720000785377
471#:
783905
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$19,139.43
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,997.70
Payment Mode:
SPI
Remaining:
$1,141.73
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,848.13
$2,848.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,177.56
$34,177.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,177.56
$34,177.56
Discount Percent:
56
56
Requested Amount:
$19,139.43
$19,139.43