Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
2662465
Funding Year:
2014
470#:
258150001192551
471#:
975897
SPIN:
143001880
Home Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,820.57
Last Date of Service:
 
Disbursed Amount:
$6,820.56
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,235.61
$1,235.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,827.32
$14,827.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,827.32
$14,827.32
Discount Percent:
46
46
Requested Amount:
$6,820.57
$6,820.57