Billed Entity:
136244
MCLEAN COUNTY SCH DIST UNIT 5
FRN:
1453794
Funding Year:
2006
470#:
386830000543788
471#:
527349
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$100,082.36
Last Date of Service:
 
Disbursed Amount:
$100,082.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$17,020.81
$17,020.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$204,249.72
$204,249.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$204,249.72
$204,249.72
Discount Percent:
49
49
Requested Amount:
$100,082.36
$100,082.36