Billed Entity:
136244
MCLEAN COUNTY SCH DIST UNIT 5
FRN:
1596367
Funding Year:
2007
470#:
170660000615293
471#:
576505
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$181,331.03
Last Date of Service:
 
Disbursed Amount:
$130,043.18
Payment Mode:
BEAR
Remaining:
$51,287.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$30,838.61
$30,838.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$370,063.32
$370,063.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$370,063.32
$370,063.32
Discount Percent:
49
49
Requested Amount:
$181,331.03
$181,331.03