Billed Entity:
135618
BURBANK SCHOOL DISTRICT 111
FRN:
1557316
Funding Year:
2007
470#:
443370000598941
471#:
564511
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$27,000.00
Last Date of Service:
 
Disbursed Amount:
$24,968.96
Payment Mode:
BEAR
Remaining:
$2,031.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$13,250.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,000.00
$60,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,000.00
$60,000.00
Discount Percent:
45
45
Requested Amount:
$71,550.00
$27,000.00