Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
766472
Funding Year:
2002
470#:
666670000373631
471#:
298376
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,475.88
Last Date of Service:
 
Disbursed Amount:
$8,944.66
Payment Mode:
BEAR
Remaining:
$4,531.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,739.00
$2,739.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,868.00
$32,868.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,868.00
$32,868.00
Discount Percent:
41
41
Requested Amount:
$13,475.88
$13,475.88