Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
2819267
Funding Year:
2015
470#:
881130001064294
471#:
1033882
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,051.57
Last Date of Service:
2018-04-03
Disbursed Amount:
$2,051.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$284.94
$284.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,419.28
$3,419.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,419.28
$3,419.28
Discount Percent:
60
60
Requested Amount:
$2,051.57
$2,051.57