Billed Entity:
135743
DARIEN SCHOOL DISTRICT 61
FRN:
922089
Funding Year:
2003
470#:
290340000421082
471#:
342177
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,274.56
Last Date of Service:
 
Disbursed Amount:
$7,101.89
Payment Mode:
BEAR
Remaining:
$2,172.67
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,932.20
$1,932.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,186.40
$23,186.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,186.40
$23,186.40
Discount Percent:
40
40
Requested Amount:
$9,274.56
$9,274.56