Billed Entity:
135743
DARIEN SCHOOL DISTRICT 61
FRN:
2021470
Funding Year:
2010
470#:
652780000780242
471#:
747707
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-01-18
Service Start Date (486):
2010-07-01
Committed Amount:
$6,111.42
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,111.42
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,037.14
$2,037.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$10,185.70
$10,185.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,222.84
$12,222.84
Discount Percent:
50
50
Requested Amount:
$6,111.42
$6,111.42