Billed Entity:
135743
DARIEN SCHOOL DISTRICT 61
FRN:
1549462
Funding Year:
2007
470#:
601060000549053
471#:
558868
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,315.12
Last Date of Service:
2009-01-14
Disbursed Amount:
$8,555.02
Payment Mode:
BEAR
Remaining:
$760.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,940.65
$1,940.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,287.80
$23,287.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,287.80
$23,287.80
Discount Percent:
40
40
Requested Amount:
$9,315.12
$9,315.12