Billed Entity:
130922
TRENTON PUBLIC SCHOOL DIST
FRN:
1407188
Funding Year:
2006
470#:
692290000525087
471#:
507193
SPIN:
143001727
SBC Michigan
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$20,968.70
Last Date of Service:
2008-02-14
Disbursed Amount:
$19,182.94
Payment Mode:
BEAR
Remaining:
$1,785.76
Last Date to Invoice:
2007-10-29

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