Billed Entity:
135618
BURBANK SCHOOL DISTRICT 111
FRN:
971696
Funding Year:
2003
470#:
804160000446286
471#:
359383
SPIN:
143001688
Ameritech-Ohio (aka Ohio Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$38,400.00
Last Date of Service:
 
Disbursed Amount:
$37,012.55
Payment Mode:
BEAR
Remaining:
$1,387.45
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$8,000.00
$8,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,000.00
$96,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,000.00
$96,000.00
Discount Percent:
46
40
Requested Amount:
$44,160.00
$38,400.00