Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
1691075
Funding Year:
2008
470#:
561050000548557
471#:
614097
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$55,983.70
Last Date of Service:
2011-02-10
Disbursed Amount:
$43,406.89
Payment Mode:
BEAR
Remaining:
$12,576.81
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$11,663.27
$11,663.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$139,959.24
$139,959.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$139,959.24
$139,959.24
Discount Percent:
40
40
Requested Amount:
$55,983.70
$55,983.70