Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
1691076
Funding Year:
2008
470#:
200870000599854
471#:
614097
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
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:
$14,304.05
Last Date of Service:
2012-02-07
Disbursed Amount:
$12,571.91
Payment Mode:
BEAR
Remaining:
$1,732.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,980.01
$2,980.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,760.12
$35,760.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,760.12
$35,760.12
Discount Percent:
40
40
Requested Amount:
$14,304.05
$14,304.05