Billed Entity:
16056130
BRIDGEWATER-EMERY SCHOOL DISTRICT #30-3
FRN:
2226456
Funding Year:
2011
470#:
335990000917230
471#:
810158
SPIN:
143002240
TrioTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,045.35
Last Date of Service:
 
Disbursed Amount:
$2,830.43
Payment Mode:
BEAR
Remaining:
$214.92
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$396.53
$396.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,758.36
$4,758.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,758.36
$4,758.36
Discount Percent:
64
64
Requested Amount:
$3,045.35
$3,045.35