Billed Entity:
135618
BURBANK SCHOOL DISTRICT 111
FRN:
1956826
Funding Year:
2010
470#:
209030000784567
471#:
721392
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-14
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,500.00
Last Date of Service:
 
Disbursed Amount:
$32,854.93
Payment Mode:
SPI
Remaining:
$7,645.07
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$4,500.00
$4,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$54,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,000.00
$54,000.00
Discount Percent:
81
75
Requested Amount:
$43,740.00
$40,500.00