Billed Entity:
130922
TRENTON PUBLIC SCHOOL DIST
FRN:
2351028
Funding Year:
2012
470#:
408720000785377
471#:
847546
SPIN:
143001727
Michigan Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $2,582.55 to $2,249.82 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,249.82 to $1,953.79 to remove: the ineligible product(s) or service(s) Prorated/Out of Window Charges $246.68.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,488.29
Last Date of Service:
2013-06-30
Disbursed Amount:
$10,107.23
Payment Mode:
BEAR
Remaining:
$1,381.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,582.55
$1,953.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,990.60
$23,445.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,990.60
$23,445.48
Discount Percent:
49
49
Requested Amount:
$15,185.39
$11,488.29