Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
666285
Funding Year:
2001
470#:
848720000271506
471#:
262475
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell 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:
$2,550.40
Last Date of Service:
2005-07-01
Disbursed Amount:
$1,275.20
Payment Mode:
BEAR
Remaining:
$1,275.20
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$797.00
$797.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,564.00
$9,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,564.00
$9,564.00
Discount Percent:
40
40
Requested Amount:
$3,825.60
$3,825.60