Billed Entity:
130922
TRENTON PUBLIC SCHOOL DIST
FRN:
2135411
Funding Year:
2011
470#:
269760000893374
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):
2012-02-14
Service Start Date (486):
2011-07-01
Committed Amount:
$4,900.00
Last Date of Service:
 
Disbursed Amount:
$424.96
Payment Mode:
SPI
Remaining:
$4,475.04
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:
5
5
Annual Recurring Charges:
$8,750.00
$8,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,750.00
$8,750.00
Discount Percent:
56
56
Requested Amount:
$4,900.00
$4,900.00