Billed Entity:
135548
TROY SCHOOL DISTRICT 30-C
FRN:
1799027965
Funding Year:
2017
470#:
160015111
471#:
171014541
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-06-27
Wave:
5
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$31,849.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$31,849.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$5,308.32
$5,308.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,699.84
$63,699.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,699.84
$63,699.84
Discount Percent:
50
50
Requested Amount:
$31,849.92
$31,849.92