Billed Entity:
16056130
BRIDGEWATER-EMERY SCHOOL DISTRICT #30-3
FRN:
2533586
Funding Year:
2013
470#:
104790001088494
471#:
927729
SPIN:
143002240
TrioTel Communications, Inc.
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:
$2,700.00
Last Date of Service:
 
Disbursed Amount:
$2,551.56
Payment Mode:
BEAR
Remaining:
$148.44
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
60
60
Requested Amount:
$2,700.00
$2,700.00