Billed Entity:
135351
SPEC ED DIST OF MCHENRY CO
FRN:
2352834
Funding Year:
2012
470#:
579050000953695
471#:
861242
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,645.96
Last Date of Service:
 
Disbursed Amount:
$13,645.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,369.09
$2,369.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,429.08
$28,429.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,429.08
$28,429.08
Discount Percent:
48
48
Requested Amount:
$13,645.96
$13,645.96