Billed Entity:
135351
SPEC ED DIST OF MCHENRY CO
FRN:
1594987
Funding Year:
2007
470#:
101500000616514
471#:
573318
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$336.00
Last Date of Service:
 
Disbursed Amount:
$173.52
Payment Mode:
BEAR
Remaining:
$162.48
Last Date to Invoice:
2009-08-20

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
40
40
Requested Amount:
$336.00
$336.00