Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
1814245
Funding Year:
2009
470#:
200870000599854
471#:
664535
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,571.20
Last Date of Service:
2012-02-07
Disbursed Amount:
$12,571.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,619.00
$2,619.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,428.00
$31,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,428.00
$31,428.00
Discount Percent:
40
40
Requested Amount:
$12,571.20
$12,571.20