Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
393475
Funding Year:
2000
470#:
848720000271506
471#:
187612
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,825.41
Last Date of Service:
2005-07-01
Disbursed Amount:
$3,825.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$796.96
$796.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,563.52
$9,563.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,563.52
$9,563.52
Discount Percent:
40
40
Requested Amount:
$3,825.41
$3,825.41