Billed Entity:
135548
TROY SCHOOL DISTRICT 30-C
FRN:
1999066770
Funding Year:
2019
470#:
190003674
471#:
191037008
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-04-27
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$38,484.50
Last Date of Service:
2022-06-30
Disbursed Amount:
$27,573.93
Payment Mode:
BEAR
Remaining:
$10,910.57
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$5,345.07
$5,345.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,140.84
$64,140.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,140.84
$64,140.84
Discount Percent:
60
60
Requested Amount:
$38,484.50
$38,484.50