Billed Entity:
135743
DARIEN SCHOOL DISTRICT 61
FRN:
2163624
Funding Year:
2011
470#:
413770000862799
471#:
799082
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,111.38
Last Date of Service:
2014-02-10
Disbursed Amount:
$603.40
Payment Mode:
BEAR
Remaining:
$507.98
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$185.23
$185.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,222.76
$2,222.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,222.76
$2,222.76
Discount Percent:
50
50
Requested Amount:
$1,111.38
$1,111.38