Billed Entity:
135351
SPEC ED DIST OF MCHENRY CO
FRN:
1303467
Funding Year:
2005
470#:
139700000532508
471#:
472567
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,068.03
Last Date of Service:
 
Disbursed Amount:
$3,431.79
Payment Mode:
BEAR
Remaining:
$1,636.24
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,055.84
$1,055.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,670.08
$12,670.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,670.08
$12,670.08
Discount Percent:
40
40
Requested Amount:
$5,068.03
$5,068.03