Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
935705
Funding Year:
2003
470#:
695960000420123
471#:
346999
SPIN:
143001880
Home Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,652.10
Last Date of Service:
 
Disbursed Amount:
$5,652.00
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,177.52
$1,177.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,130.24
$14,130.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,130.24
$14,130.24
Discount Percent:
40
40
Requested Amount:
$5,652.10
$5,652.10