Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
1269779
Funding Year:
2005
470#:
185560000506392
471#:
445703
SPIN:
143001880
Home Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,630.48
Last Date of Service:
 
Disbursed Amount:
$2,420.32
Payment Mode:
SPI
Remaining:
$1,210.16
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$756.35
$756.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,076.20
$9,076.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,076.20
$9,076.20
Discount Percent:
40
40
Requested Amount:
$3,630.48
$3,630.48