Billed Entity:
16056130
BRIDGEWATER-EMERY SCHOOL DISTRICT #30-3
FRN:
2071013
Funding Year:
2010
470#:
361230000805128
471#:
754891
SPIN:
143002240
TrioTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,876.73
Last Date of Service:
 
Disbursed Amount:
$2,801.57
Payment Mode:
BEAR
Remaining:
$75.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$380.52
$380.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,566.24
$4,566.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,566.24
$4,566.24
Discount Percent:
63
63
Requested Amount:
$2,876.73
$2,876.73