Billed Entity:
135548
TROY SCHOOL DISTRICT 30-C
FRN:
2649124
Funding Year:
2014
470#:
690730001198733
471#:
972957
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,674.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,674.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,413.00
$5,413.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,956.00
$64,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,956.00
$64,956.00
Discount Percent:
58
58
Requested Amount:
$37,674.48
$37,674.48