Billed Entity:
135548
TROY SCHOOL DISTRICT 30-C
FRN:
2645425
Funding Year:
2014
470#:
937920001021703
471#:
971568
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,193.11
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,193.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

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:
58
58
Requested Amount:
$3,193.11
$3,193.11