Billed Entity:
136244
MCLEAN COUNTY SCH DIST UNIT 5
FRN:
2078743
Funding Year:
2010
470#:
223000000797317
471#:
768590
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,340.86
Last Date of Service:
 
Disbursed Amount:
$1,886.90
Payment Mode:
BEAR
Remaining:
$10,453.96
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,056.81
$2,056.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,681.72
$24,681.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,681.72
$24,681.72
Discount Percent:
50
50
Requested Amount:
$12,340.86
$12,340.86