Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
766568
Funding Year:
2002
470#:
787470000324270
471#:
298376
SPIN:
143001880
Home Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,938.48
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,938.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$394.00
$394.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,728.00
$4,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,728.00
$4,728.00
Discount Percent:
41
41
Requested Amount:
$1,938.48
$1,938.48