Billed Entity:
135548
TROY SCHOOL DISTRICT 30-C
FRN:
2852386
Funding Year:
2015
470#:
690730001198733
471#:
1045313
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM 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:
$46,389.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$46,389.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$6,443.05
$6,443.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,316.60
$77,316.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,316.60
$77,316.60
Discount Percent:
60
60
Requested Amount:
$46,389.96
$46,389.96