Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
1009988
Funding Year:
2003
470#:
787470000324270
471#:
346999
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell 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:
$796.56
Last Date of Service:
2006-06-30
Disbursed Amount:
$790.85
Payment Mode:
BEAR
Remaining:
$5.71
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$165.95
$165.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,991.40
$1,991.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,991.40
$1,991.40
Discount Percent:
40
40
Requested Amount:
$796.56
$796.56