Billed Entity:
135351
SPEC ED DIST OF MCHENRY CO
FRN:
1680128
Funding Year:
2008
470#:
533590000649929
471#:
603528
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-10-06
Committed Amount:
$12,239.86
Last Date of Service:
 
Disbursed Amount:
$12,239.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$3,399.96
$3,399.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,799.52
$40,799.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,799.52
$40,799.52
Discount Percent:
40
40
Requested Amount:
$16,319.81
$16,319.81