Billed Entity:
136244
MCLEAN COUNTY SCH DIST UNIT 5
FRN:
1907005
Funding Year:
2009
470#:
364470000721720
471#:
694672
SPIN:
143004791
Verizon North Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$134,750.02
Last Date of Service:
 
Disbursed Amount:
$134,750.00
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$22,916.67
$22,916.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$275,000.04
$275,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$275,000.04
$275,000.04
Discount Percent:
49
49
Requested Amount:
$134,750.02
$134,750.02