Billed Entity:
135743
DARIEN SCHOOL DISTRICT 61
FRN:
1846746
Funding Year:
2009
470#:
517400000652769
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:
$2,218.44
Last Date of Service:
2011-01-17
Disbursed Amount:
$2,218.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$393.34
$393.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,720.08
$4,720.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,720.08
$4,720.08
Discount Percent:
47
47
Requested Amount:
$2,218.44
$2,218.44