Billed Entity:
123456
TRENTON CITY SCHOOL DISTRICT
FRN:
1699133500
Funding Year:
2016
470#:
160041215
471#:
161057353
SPIN:
143019593
Spectrotel
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-01-27
Wave:
31
FCDL Comment:
MR1:The FRN was modified from $145,837.44 to $59,124.48 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$29,562.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,366.87
Payment Mode:
BEAR
Remaining:
$10,195.37
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$12,153.12
$4,927.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,837.44
$59,124.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,837.44
$59,124.48
Discount Percent:
50
50
Requested Amount:
$72,918.72
$29,562.24