Billed Entity:
135548
TROY SCHOOL DISTRICT 30-C
FRN:
2513658
Funding Year:
2013
470#:
213630000988851
471#:
919522
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:
$3,635.73
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,635.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$531.54
$531.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,378.48
$6,378.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,378.48
$6,378.48
Discount Percent:
57
57
Requested Amount:
$3,635.73
$3,635.73