Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
2308131
Funding Year:
2012
470#:
149470000943975
471#:
849035
SPIN:
143001880
Home Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,529.72
Last Date of Service:
 
Disbursed Amount:
$6,529.68
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,182.92
$1,182.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,195.04
$14,195.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,195.04
$14,195.04
Discount Percent:
46
46
Requested Amount:
$6,529.72
$6,529.72