Billed Entity:
134152
HANSON SCHOOL DISTRICT 30-1
FRN:
1327266
Funding Year:
2005
470#:
526140000525309
471#:
479823
SPIN:
143002240
TrioTel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$410.40
Last Date of Service:
 
Disbursed Amount:
$359.60
Payment Mode:
BEAR
Remaining:
$50.80
Last Date to Invoice:
2009-05-28

Original
Committed
Monthly Cost:
$38.00
$38.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$456.00
$456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456.00
$456.00
Discount Percent:
90
90
Requested Amount:
$410.40
$410.40