Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
1142450
Funding Year:
2004
470#:
742320000486753
471#:
410854
SPIN:
143001880
Home Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,997.39
Last Date of Service:
 
Disbursed Amount:
$4,997.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,015.73
$1,015.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,188.76
$12,188.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,188.76
$12,188.76
Discount Percent:
41
41
Requested Amount:
$4,997.39
$4,997.39