Billed Entity:
135283
MCHENRY COMM CONS SCH DIST 15
FRN:
2424808
Funding Year:
2013
470#:
962810001053844
471#:
892092
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,702.40
Last Date of Service:
 
Disbursed Amount:
$2,702.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$563.00
$563.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,756.00
$6,756.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,756.00
$6,756.00
Discount Percent:
40
40
Requested Amount:
$2,702.40
$2,702.40