Billed Entity:
135351
SPEC ED DIST OF MCHENRY CO
FRN:
2495463
Funding Year:
2013
470#:
586150001063016
471#:
915414
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,099.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,099.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,526.33
$2,526.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,315.96
$30,315.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,315.96
$30,315.96
Discount Percent:
63
63
Requested Amount:
$19,099.05
$19,099.05