Billed Entity:
136501
TRIAD SCHOOL DISTRICT 2
FRN:
1870032
Funding Year:
2009
470#:
839590000635754
471#:
676873
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,301.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,728.92
Payment Mode:
BEAR
Remaining:
$11,572.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,792.00
$4,792.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,504.00
$57,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,504.00
$57,504.00
Discount Percent:
44
44
Requested Amount:
$25,301.76
$25,301.76