Billed Entity:
135351
SPEC ED DIST OF MCHENRY CO
FRN:
2047916
Funding Year:
2010
470#:
252060000813575
471#:
741653
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,310.22
Last Date of Service:
 
Disbursed Amount:
$12,274.06
Payment Mode:
BEAR
Remaining:
$3,036.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,189.63
$3,189.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,275.56
$38,275.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,275.56
$38,275.56
Discount Percent:
40
40
Requested Amount:
$15,310.22
$15,310.22