Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
787066
Funding Year:
2002
470#:
787470000324270
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:
$1,514.08
Last Date of Service:
2006-07-01
Disbursed Amount:
$407.03
Payment Mode:
BEAR
Remaining:
$1,107.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$307.74
$307.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,692.88
$3,692.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,692.88
$3,692.88
Discount Percent:
41
41
Requested Amount:
$1,514.08
$1,514.08