Billed Entity:
135351
SPEC ED DIST OF MCHENRY CO
FRN:
1680158
Funding Year:
2008
470#:
533590000649929
471#:
603528
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-10-06
Committed Amount:
$252.00
Last Date of Service:
 
Disbursed Amount:
$188.84
Payment Mode:
BEAR
Remaining:
$63.16
Last Date to Invoice:
2009-10-28

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