Billed Entity:
135351
SPEC ED DIST OF MCHENRY CO
FRN:
2047902
Funding Year:
2010
470#:
252060000813575
471#:
741653
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,313.79
Last Date of Service:
 
Disbursed Amount:
$3,073.68
Payment Mode:
SPI
Remaining:
$11,240.11
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,982.04
$2,982.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,784.48
$35,784.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,784.48
$35,784.48
Discount Percent:
40
40
Requested Amount:
$14,313.79
$14,313.79