Billed Entity:
135743
DARIEN SCHOOL DISTRICT 61
FRN:
2487406
Funding Year:
2013
470#:
204720001094411
471#:
912726
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$652.68
Last Date of Service:
2016-06-30
Disbursed Amount:
$652.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$108.78
$108.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,305.36
$1,305.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,305.36
$1,305.36
Discount Percent:
50
50
Requested Amount:
$652.68
$652.68