Billed Entity:
130922
TRENTON PUBLIC SCHOOL DIST
FRN:
341810
Funding Year:
2000
470#:
824580000040745
471#:
168328
SPIN:
143001727
Ameritech-Michigan (aka Michigan Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,380.00
Last Date of Service:
2003-09-12
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,380.00
Last Date to Invoice:
2002-04-25

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
41
41
Requested Amount:
$7,380.00
$7,380.00