Billed Entity:
130922
TRENTON PUBLIC SCHOOL DIST
FRN:
2042682
Funding Year:
2010
470#:
408720000785377
471#:
726288
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,352.35
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,396.72
Payment Mode:
SPI
Remaining:
$8,955.63
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,687.02
$3,687.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,244.24
$44,244.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,244.24
$44,244.24
Discount Percent:
46
46
Requested Amount:
$20,352.35
$20,352.35