Billed Entity:
135351
SPEC ED DIST OF MCHENRY CO
FRN:
1186491
Funding Year:
2004
470#:
573010000490337
471#:
428244
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,467.20
Last Date of Service:
 
Disbursed Amount:
$3,433.56
Payment Mode:
SPI
Remaining:
$2,033.64
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,139.00
$1,139.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,668.00
$13,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,668.00
$13,668.00
Discount Percent:
40
40
Requested Amount:
$5,467.20
$5,467.20