Billed Entity:
130922
TRENTON PUBLIC SCHOOL DIST
FRN:
2199020837
Funding Year:
2021
470#:
190011079
471#:
211015938
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,169.82
Last Date of Service:
2022-06-30
Disbursed Amount:
$4,169.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$694.97
$694.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,339.64
$8,339.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,339.64
$8,339.64
Discount Percent:
50
50
Requested Amount:
$4,169.82
$4,169.82