Billed Entity:
135351
SPEC ED DIST OF MCHENRY CO
FRN:
2206984
Funding Year:
2011
470#:
221890000863107
471#:
811334
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,713.14
Last Date of Service:
 
Disbursed Amount:
$11,713.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,952.19
$1,952.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,426.28
$23,426.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,426.28
$23,426.28
Discount Percent:
50
50
Requested Amount:
$11,713.14
$11,713.14