Billed Entity:
135743
DARIEN SCHOOL DISTRICT #61
FRN:
874256
Funding Year:
2002
470#:
271010000370600
471#:
326434
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove the ineligible use of phone service for the bus barn, lunch office, automated homework hotline, elevator, & modem tech office.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,520.54
Last Date of Service:
 
Disbursed Amount:
$7,240.85
Payment Mode:
BEAR
Remaining:
$279.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,848.00
$1,566.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,176.00
$18,801.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,176.00
$18,801.36
Discount Percent:
40
40
Requested Amount:
$8,870.40
$7,520.54