Billed Entity:
135351
SPEC ED DIST OF MCHENRY CO
FRN:
1441859
Funding Year:
2006
470#:
140060000553253
471#:
497120
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$15,751.34
Last Date of Service:
 
Disbursed Amount:
$8,617.11
Payment Mode:
BEAR
Remaining:
$7,134.23
Last Date to Invoice:
2008-06-24

Original
Committed
Monthly Cost:
$3,281.53
$3,281.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,378.36
$39,378.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,378.36
$39,378.36
Discount Percent:
40
40
Requested Amount:
$15,751.34
$15,751.34