Billed Entity:
135351
SPEC ED DIST OF MCHENRY CO
FRN:
1587839
Funding Year:
2007
470#:
101500000616514
471#:
573318
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The FRN was modified from establishing form 470 number 140060000553253 to 101500000616514 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,161.09
Last Date of Service:
 
Disbursed Amount:
$9,069.33
Payment Mode:
BEAR
Remaining:
$91.76
Last Date to Invoice:
2009-08-20

Original
Committed
Monthly Cost:
$1,908.56
$1,908.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,902.72
$22,902.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,902.72
$22,902.72
Discount Percent:
40
40
Requested Amount:
$9,161.09
$9,161.09