Billed Entity:
135618
BURBANK SCHOOL DISTRICT 111
FRN:
1796269
Funding Year:
2009
470#:
186720000697740
471#:
656057
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,064.00
Last Date of Service:
 
Disbursed Amount:
$30,922.30
Payment Mode:
BEAR
Remaining:
$7,141.70
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$5,200.00
$5,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,400.00
$62,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,400.00
$62,400.00
Discount Percent:
61
61
Requested Amount:
$38,064.00
$38,064.00