Billed Entity:
135618
BURBANK SCHOOL DISTRICT 111
FRN:
2827171
Funding Year:
2015
470#:
599350001279226
471#:
1018970
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,053.06
Last Date of Service:
 
Disbursed Amount:
$7,732.33
Payment Mode:
BEAR
Remaining:
$320.73
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$838.86
$838.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,066.32
$10,066.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,066.32
$10,066.32
Discount Percent:
80
80
Requested Amount:
$8,053.06
$8,053.06