Billed Entity:
135743
DARIEN SCHOOL DISTRICT 61
FRN:
2633947
Funding Year:
2014
470#:
204720001094411
471#:
967964
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,197.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,791.60
Payment Mode:
BEAR
Remaining:
$405.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,555.18
$1,555.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,662.16
$18,662.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,662.16
$18,662.16
Discount Percent:
60
60
Requested Amount:
$11,197.30
$11,197.30