Billed Entity:
130922
TRENTON PUBLIC SCHOOL DIST
FRN:
1867377
Funding Year:
2009
470#:
692290000525087
471#:
663728
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,571.85
Last Date of Service:
2010-06-30
Disbursed Amount:
$18,571.83
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,684.89
$3,684.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,218.68
$44,218.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,218.68
$44,218.68
Discount Percent:
42
42
Requested Amount:
$18,571.85
$18,571.85