Billed Entity:
130922
TRENTON PUBLIC SCHOOL DIST
FRN:
2135262
Funding Year:
2011
470#:
692290000525087
471#:
783905
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,840.00
Last Date of Service:
2012-02-14
Disbursed Amount:
$4,823.81
Payment Mode:
SPI
Remaining:
$3,016.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$12,250.00
$12,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,000.00
$14,000.00
Discount Percent:
56
56
Requested Amount:
$7,840.00
$7,840.00