Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
2018158
Funding Year:
2010
470#:
934990000788038
471#:
729850
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$18,382.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,648.31
Payment Mode:
BEAR
Remaining:
$11,733.72
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$3,829.59
$3,829.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,955.08
$45,955.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,955.08
$45,955.08
Discount Percent:
40
40
Requested Amount:
$18,382.03
$18,382.03