Billed Entity:
135548
TROY SCHOOL DISTRICT 30-C
FRN:
1439155
Funding Year:
2006
470#:
157480000567032
471#:
522532
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$8,775.36
Last Date of Service:
 
Disbursed Amount:
$8,775.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,828.20
$1,828.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,938.40
$21,938.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,938.40
$21,938.40
Discount Percent:
40
40
Requested Amount:
$8,775.36
$8,775.36