Billed Entity:
135548
TROY SCHOOL DISTRICT 30-C
FRN:
2505615
Funding Year:
2013
470#:
411650000899098
471#:
888991
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$29,903.45
Last Date of Service:
2014-06-30
Disbursed Amount:
$29,903.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,371.85
$4,371.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,462.20
$52,462.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,462.20
$52,462.20
Discount Percent:
57
57
Requested Amount:
$29,903.45
$29,903.45