Billed Entity:
135618
BURBANK SCHOOL DISTRICT 111
FRN:
2512439
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:
$8,170.62
Last Date of Service:
 
Disbursed Amount:
$8,163.84
Payment Mode:
BEAR
Remaining:
$6.78
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$872.93
$872.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,475.16
$10,475.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,475.16
$10,475.16
Discount Percent:
78
78
Requested Amount:
$8,170.62
$8,170.62