Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
934861
Funding Year:
2003
470#:
848720000271506
471#:
346999
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,582.40
Last Date of Service:
2005-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,582.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,163.00
$1,163.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,956.00
$13,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,956.00
$13,956.00
Discount Percent:
40
40
Requested Amount:
$5,582.40
$5,582.40