Billed Entity:
135351
SPEC ED DIST OF MCHENRY CO
FRN:
1441783
Funding Year:
2006
470#:
140060000553253
471#:
497120
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-11
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$13,161.02
Last Date of Service:
 
Disbursed Amount:
$12,711.14
Payment Mode:
BEAR
Remaining:
$449.88
Last Date to Invoice:
2008-06-24

Original
Committed
Monthly Cost:
$2,741.88
$2,741.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,902.56
$32,902.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,902.56
$32,902.56
Discount Percent:
40
40
Requested Amount:
$13,161.02
$13,161.02