Billed Entity:
135548
TROY SCHOOL DISTRICT 30-C
FRN:
1699091670
Funding Year:
2016
470#:
160019611
471#:
161041937
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-10
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$19,645.14
Last Date of Service:
2017-06-30
Disbursed Amount:
$19,645.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$3,274.19
$3,274.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,290.28
$39,290.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,290.28
$39,290.28
Discount Percent:
50
50
Requested Amount:
$19,645.14
$19,645.14