Billed Entity:
70672
BURNHAM SCHOOL
FRN:
1589019
Funding Year:
2007
470#:
973620000616485
471#:
574709
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$920.16
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$920.16
Last Date to Invoice:
2009-02-23

Original
Committed
Monthly Cost:
$85.20
$85.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,022.40
$1,022.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,022.40
$1,022.40
Discount Percent:
90
90
Requested Amount:
$920.16
$920.16