Billed Entity:
135743
DARIEN SCHOOL DISTRICT 61
FRN:
1846530
Funding Year:
2009
470#:
502560000646263
471#:
674946
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,571.50
Last Date of Service:
2011-01-17
Disbursed Amount:
$7,344.71
Payment Mode:
BEAR
Remaining:
$1,226.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,519.77
$1,519.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,237.24
$18,237.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,237.24
$18,237.24
Discount Percent:
47
47
Requested Amount:
$8,571.50
$8,571.50