Billed Entity:
130922
TRENTON PUBLIC SCHOOL DIST
FRN:
847474
Funding Year:
2002
470#:
611240000124199
471#:
319895
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$22,477.22
Last Date of Service:
2003-09-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,477.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,537.00
$5,537.00
Ineligible Monthly Cost:
$0.00
$968.46
Months of Service:
12
12
Annual Recurring Charges:
$66,444.00
$54,822.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,444.00
$54,822.48
Discount Percent:
41
41
Requested Amount:
$27,242.04
$22,477.22