Billed Entity:
135548
TROY SCHOOL DISTRICT 30-C
FRN:
698431
Funding Year:
2001
470#:
162640000304367
471#:
267487
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$13,377.60
Last Date of Service:
 
Disbursed Amount:
$13,377.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$2,787.00
$2,787.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,444.00
$33,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,444.00
$33,444.00
Discount Percent:
40
40
Requested Amount:
$13,377.60
$13,377.60