Billed Entity:
135618
BURBANK SCHOOL DISTRICT 111
FRN:
2652018
Funding Year:
2014
470#:
250340001172006
471#:
974008
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,418.04
Last Date of Service:
2017-01-12
Disbursed Amount:
$3,216.02
Payment Mode:
BEAR
Remaining:
$202.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$351.65
$351.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,219.80
$4,219.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,219.80
$4,219.80
Discount Percent:
81
81
Requested Amount:
$3,418.04
$3,418.04