Billed Entity:
135548
TROY SCHOOL DISTRICT 30-C
FRN:
2371455
Funding Year:
2012
470#:
411650000899098
471#:
866585
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$23,943.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$23,943.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,694.94
$3,694.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,339.28
$44,339.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,339.28
$44,339.28
Discount Percent:
54
54
Requested Amount:
$23,943.21
$23,943.21