Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
2159844
Funding Year:
2011
470#:
934990000788038
471#:
797929
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,894.45
Last Date of Service:
2013-06-30
Disbursed Amount:
$7,847.46
Payment Mode:
BEAR
Remaining:
$46.99
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,566.36
$1,566.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,796.32
$18,796.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,796.32
$18,796.32
Discount Percent:
42
42
Requested Amount:
$7,894.45
$7,894.45