Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
993625
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:
$798.29
Last Date of Service:
 
Disbursed Amount:
$798.24
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$166.31
$166.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,995.72
$1,995.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,995.72
$1,995.72
Discount Percent:
40
40
Requested Amount:
$798.29
$798.29