Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
666294
Funding Year:
2001
470#:
787470000324270
471#:
262475
SPIN:
143001880
Home Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-02
Committed Amount:
$1,260.55
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,260.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$393.92
$393.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,727.04
$4,727.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,727.04
$4,727.04
Discount Percent:
40
40
Requested Amount:
$1,890.82
$1,890.82