Billed Entity:
130922
TRENTON PUBLIC SCHOOL DIST
FRN:
2503154
Funding Year:
2013
470#:
534620001077151
471#:
905291
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,050.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,776.71
Payment Mode:
BEAR
Remaining:
$4,273.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,845.85
$2,845.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,150.20
$34,150.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,150.20
$34,150.20
Discount Percent:
47
47
Requested Amount:
$16,050.59
$16,050.59