Billed Entity:
135618
BURBANK SCHOOL DISTRICT 111
FRN:
2316376
Funding Year:
2012
470#:
651060000944979
471#:
852109
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,145.38
Last Date of Service:
 
Disbursed Amount:
$5,571.73
Payment Mode:
BEAR
Remaining:
$1,573.65
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$744.31
$744.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,931.72
$8,931.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,931.72
$8,931.72
Discount Percent:
80
80
Requested Amount:
$7,145.38
$7,145.38