Billed Entity:
135743
DARIEN SCHOOL DISTRICT 61
FRN:
2199042164
Funding Year:
2021
470#:
190023876
471#:
211028637
SPIN:
143001912
Illinois Bell Telephone Company, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,953.67
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,953.60
Payment Mode:
BEAR
Remaining:
$0.07
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$3,188.01
$3,188.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,256.12
$38,256.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,256.12
$38,256.12
Discount Percent:
60
60
Requested Amount:
$22,953.67
$22,953.67