Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
1861253
Funding Year:
2009
470#:
323100000697161
471#:
676873
SPIN:
143001880
Home Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): One-Time Service Charge, Non-Published Listing, & Leased Equipment. <><><><><> MR2: The FRN was modified from $1,507.70 per month to $1,485.23 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,842.01
Last Date of Service:
 
Disbursed Amount:
$7,842.00
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,512.70
$1,485.23
Ineligible Monthly Cost:
$5.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,092.40
$17,822.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,092.40
$17,822.76
Discount Percent:
44
44
Requested Amount:
$7,960.66
$7,842.01