Billed Entity:
130922
TRENTON PUBLIC SCHOOL DIST
FRN:
1726009
Funding Year:
2008
470#:
692290000525087
471#:
605049
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,842.68
Last Date of Service:
2012-02-14
Disbursed Amount:
$7,207.20
Payment Mode:
BEAR
Remaining:
$1,635.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,754.50
$1,754.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,054.00
$21,054.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,054.00
$21,054.00
Discount Percent:
42
42
Requested Amount:
$8,842.68
$8,842.68