Billed Entity:
130922
TRENTON PUBLIC SCHOOL DIST
FRN:
2351086
Funding Year:
2012
470#:
589350000985768
471#:
847546
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,283.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,548.19
Payment Mode:
BEAR
Remaining:
$3,735.26
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,408.75
$1,408.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,905.00
$16,905.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,905.00
$16,905.00
Discount Percent:
49
49
Requested Amount:
$8,283.45
$8,283.45