Billed Entity:
135743
DARIEN SCHOOL DISTRICT 61
FRN:
1549499
Funding Year:
2007
470#:
601060000549053
471#:
558868
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:
$887.28
Last Date of Service:
2009-01-14
Disbursed Amount:
$648.72
Payment Mode:
BEAR
Remaining:
$238.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$184.85
$184.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,218.20
$2,218.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,218.20
$2,218.20
Discount Percent:
40
40
Requested Amount:
$887.28
$887.28