Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
2008757
Funding Year:
2010
470#:
635710000798399
471#:
735246
SPIN:
143001880
Home Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,687.38
Last Date of Service:
 
Disbursed Amount:
$6,687.36
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,266.55
$1,266.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,198.60
$15,198.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,198.60
$15,198.60
Discount Percent:
44
44
Requested Amount:
$6,687.38
$6,687.38