Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
2600446
Funding Year:
2014
470#:
326030001156026
471#:
957371
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,072.47
Last Date of Service:
 
Disbursed Amount:
$26,072.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,173.11
$5,173.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,077.32
$62,077.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,077.32
$62,077.32
Discount Percent:
42
42
Requested Amount:
$26,072.47
$26,072.47