Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
1228742
Funding Year:
2005
470#:
402490000501051
471#:
445890
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,236.41
Last Date of Service:
 
Disbursed Amount:
$25,236.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$5,534.30
$5,534.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,411.60
$66,411.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,411.60
$66,411.60
Discount Percent:
38
38
Requested Amount:
$25,236.41
$25,236.41