Billed Entity:
130922
TRENTON PUBLIC SCHOOL DIST
FRN:
1348067
Funding Year:
2005
470#:
692290000525087
471#:
483253
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-01
Wave:
10
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$21,082.15
Last Date of Service:
2007-06-30
Disbursed Amount:
$17,657.01
Payment Mode:
BEAR
Remaining:
$3,425.14
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,666.65
$4,284.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,999.80
$51,419.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,999.80
$51,419.88
Discount Percent:
41
41
Requested Amount:
$27,879.92
$21,082.15