Billed Entity:
135618
BURBANK SCHOOL DISTRICT 111
FRN:
1671977
Funding Year:
2008
470#:
344450000631952
471#:
606777
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$69,738.00
Last Date of Service:
 
Disbursed Amount:
$21,021.55
Payment Mode:
BEAR
Remaining:
$48,716.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9,850.00
$9,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$118,200.00
$118,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$118,200.00
$118,200.00
Discount Percent:
59
59
Requested Amount:
$69,738.00
$69,738.00