Billed Entity:
135618
BURBANK SCHOOL DISTRICT 111
FRN:
2512436
Funding Year:
2013
470#:
976660001076436
471#:
920724
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,156.90
Last Date of Service:
 
Disbursed Amount:
$13,404.96
Payment Mode:
BEAR
Remaining:
$4,751.94
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,939.84
$1,939.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,278.08
$23,278.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,278.08
$23,278.08
Discount Percent:
78
78
Requested Amount:
$18,156.90
$18,156.90