Billed Entity:
135743
DARIEN SCHOOL DISTRICT 61
FRN:
2824248
Funding Year:
2015
470#:
204720001094411
471#:
1032983
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$710.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$516.00
Payment Mode:
BEAR
Remaining:
$194.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$148.00
$148.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,776.00
$1,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,776.00
$1,776.00
Discount Percent:
40
40
Requested Amount:
$710.40
$710.40