Billed Entity:
16056130
BRIDGEWATER-EMERY SCHOOL DISTRICT #30-3
FRN:
2687520
Funding Year:
2014
470#:
698260001181751
471#:
981216
SPIN:
143002240
TrioTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,818.06
Last Date of Service:
 
Disbursed Amount:
$2,818.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$386.17
$386.17
Ineligible Monthly Cost:
$24.88
$24.88
Months of Service:
12
12
Annual Recurring Charges:
$4,335.48
$4,335.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,335.48
$4,335.48
Discount Percent:
65
65
Requested Amount:
$2,818.06
$2,818.06