Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
2159866
Funding Year:
2011
470#:
929970000872176
471#:
797929
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$256.74
Last Date of Service:
 
Disbursed Amount:
$256.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$50.94
$50.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$611.28
$611.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$611.28
$611.28
Discount Percent:
42
42
Requested Amount:
$256.74
$256.74