Billed Entity:
135548
TROY SCHOOL DISTRICT 30-C
FRN:
2359933
Funding Year:
2012
470#:
937920001021703
471#:
866029
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,972.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,972.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$466.00
$466.00
Ineligible Monthly Cost:
$7.22
$7.22
Months of Service:
12
12
Annual Recurring Charges:
$5,505.36
$5,505.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,505.36
$5,505.36
Discount Percent:
54
54
Requested Amount:
$2,972.89
$2,972.89