Billed Entity:
135351
SPEC ED DIST OF MCHENRY CO
FRN:
1909286
Funding Year:
2009
470#:
158590000722993
471#:
658357
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,169.10
Last Date of Service:
 
Disbursed Amount:
$9,169.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,910.23
$1,910.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,922.76
$22,922.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,922.76
$22,922.76
Discount Percent:
40
40
Requested Amount:
$9,169.10
$9,169.10