Billed Entity:
135548
TROY SCHOOL DISTRICT 30-C
FRN:
2852252
Funding Year:
2015
470#:
937920001021703
471#:
1045313
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,292.48
Last Date of Service:
2017-07-01
Disbursed Amount:
$5,292.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,102.60
$1,102.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,231.20
$13,231.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,231.20
$13,231.20
Discount Percent:
40
40
Requested Amount:
$5,292.48
$5,292.48