Billed Entity:
135351
SPEC ED DIST OF MCHENRY CO
FRN:
2628941
Funding Year:
2014
470#:
623170001214466
471#:
939992
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,115.58
Last Date of Service:
 
Disbursed Amount:
$30,115.54
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,182.72
$4,182.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,192.64
$50,192.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,192.64
$50,192.64
Discount Percent:
60
60
Requested Amount:
$30,115.58
$30,115.58