Billed Entity:
136244
MCLEAN COUNTY SCH DIST UNIT 5
FRN:
1327666
Funding Year:
2005
470#:
219410000526155
471#:
479799
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$77,292.14
Last Date of Service:
 
Disbursed Amount:
$77,292.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$14,002.20
$14,002.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$168,026.40
$168,026.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$168,026.40
$168,026.40
Discount Percent:
46
46
Requested Amount:
$77,292.14
$77,292.14