Billed Entity:
135743
DARIEN SCHOOL DISTRICT 61
FRN:
1392240
Funding Year:
2006
470#:
164780000461283
471#:
506533
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
The form 470 number was modified in consultation with applicant. Also the FRN CAD was modified from 1/13/04 to 1/26/04 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,020.48
Last Date of Service:
2009-01-12
Disbursed Amount:
$3,782.80
Payment Mode:
BEAR
Remaining:
$237.68
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$837.60
$837.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,051.20
$10,051.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,051.20
$10,051.20
Discount Percent:
40
40
Requested Amount:
$4,020.48
$4,020.48