Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
393856
Funding Year:
2000
470#:
848720000271506
471#:
187612
SPIN:
143001880
Home Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,942.40
Last Date of Service:
 
Disbursed Amount:
$5,942.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,238.00
$1,238.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,856.00
$14,856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,856.00
$14,856.00
Discount Percent:
40
40
Requested Amount:
$5,942.40
$5,942.40