Billed Entity:
135743
DARIEN SCHOOL DISTRICT 61
FRN:
455558
Funding Year:
2000
470#:
686470000161689
471#:
202136
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-07-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,195.20
Last Date of Service:
2004-06-12
Disbursed Amount:
$4,195.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$947.00
$947.00
Ineligible Monthly Cost:
$73.00
$73.00
Months of Service:
12
12
Annual Recurring Charges:
$10,488.00
$10,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,488.00
$10,488.00
Discount Percent:
40
40
Requested Amount:
$4,195.20
$4,195.20