Billed Entity:
135618
BURBANK SCHOOL DISTRICT 111
FRN:
2316377
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:
MR1: The FRN was modified from $2,397.65/month to 2,498.92/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,498.92/month to $2,437.59/month to remove the ineligible product(s) or service(s) for One-time charge outside FY2012 FOR $61.33/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$23,400.86
Last Date of Service:
 
Disbursed Amount:
$21,541.59
Payment Mode:
BEAR
Remaining:
$1,859.27
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,397.65
$2,498.92
Ineligible Monthly Cost:
$0.00
$61.33
Months of Service:
12
12
Annual Recurring Charges:
$28,771.80
$29,251.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,771.80
$29,251.08
Discount Percent:
80
80
Requested Amount:
$23,017.44
$23,400.86