Billed Entity:
135743
DARIEN SCHOOL DISTRICT 61
FRN:
2021535
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:
$1,180.02
Last Date of Service:
 
Disbursed Amount:
$987.70
Payment Mode:
BEAR
Remaining:
$192.32
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$393.34
$393.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,966.70
$1,966.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,360.04
$2,360.04
Discount Percent:
50
50
Requested Amount:
$1,180.02
$1,180.02