Billed Entity:
135351
SPEC ED DIST OF MCHENRY CO
FRN:
2229121
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:
$1,680.00
Last Date of Service:
2013-03-23
Disbursed Amount:
$1,680.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-01-16

Original
Committed
Monthly Cost:
$280.00
$280.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$3,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$3,360.00
Discount Percent:
50
50
Requested Amount:
$1,680.00
$1,680.00