Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
1516999
Funding Year:
2007
470#:
517940000545253
471#:
549710
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,356.05
Last Date of Service:
2009-06-30
Disbursed Amount:
$31,356.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$6,532.51
$6,532.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,390.12
$78,390.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,390.12
$78,390.12
Discount Percent:
40
40
Requested Amount:
$31,356.05
$31,356.05