Billed Entity:
135548
TROY SCHOOL DISTRICT 30-C
FRN:
2358972
Funding Year:
2012
470#:
213630000988851
471#:
865723
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$19,094.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$19,094.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,946.66
$2,946.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,359.92
$35,359.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,359.92
$35,359.92
Discount Percent:
54
54
Requested Amount:
$19,094.36
$19,094.36