Billed Entity:
16056130
BRIDGEWATER-EMERY SCHOOL DISTRICT #30-3
FRN:
2362409
Funding Year:
2012
470#:
273500000987750
471#:
865765
SPIN:
143002240
TrioTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-09-28
Committed Amount:
$1,866.15
Last Date of Service:
 
Disbursed Amount:
$1,866.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$263.58
$263.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,162.96
$3,162.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,162.96
$3,162.96
Discount Percent:
59
59
Requested Amount:
$1,866.15
$1,866.15