Billed Entity:
135618
BURBANK SCHOOL DISTRICT 111
FRN:
2652057
Funding Year:
2014
470#:
445910001204123
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:
$8,478.37
Last Date of Service:
 
Disbursed Amount:
$8,152.10
Payment Mode:
BEAR
Remaining:
$326.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$872.26
$872.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,467.12
$10,467.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,467.12
$10,467.12
Discount Percent:
81
81
Requested Amount:
$8,478.37
$8,478.37