Billed Entity:
135548
TROY SCHOOL DISTRICT 30-C
FRN:
2199010
Funding Year:
2011
470#:
411650000899098
471#:
804644
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$95,268.33
Last Date of Service:
2014-03-18
Disbursed Amount:
$95,268.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15,566.72
$15,566.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$186,800.64
$186,800.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,800.64
$186,800.64
Discount Percent:
51
51
Requested Amount:
$95,268.33
$95,268.33