Billed Entity:
141085
TROY INDEP SCHOOL DISTRICT
FRN:
2116470
Funding Year:
2011
470#:
804810000865317
471#:
782026
SPIN:
143020015
EDLINK12 Telecommunications Network
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-18
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$21,031.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,031.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,540.00
$2,540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,480.00
$30,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,480.00
$30,480.00
Discount Percent:
69
69
Requested Amount:
$21,031.20
$21,031.20