Billed Entity:
135743
DARIEN SCHOOL DISTRICT 61
FRN:
2021493
Funding Year:
2010
470#:
502560000646263
471#:
747707
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$501.83
Last Date of Service:
2011-01-17
Disbursed Amount:
$501.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$143.38
$143.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$1,003.66
$1,003.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,003.66
$1,003.66
Discount Percent:
50
50
Requested Amount:
$501.83
$501.83