Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
743706
Funding Year:
2002
470#:
957060000374901
471#:
290878
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) USBI charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,798.34
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,798.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$873.92
$873.92
Ineligible Monthly Cost:
$0.00
$82.60
Months of Service:
12
12
Annual Recurring Charges:
$10,487.04
$9,495.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,487.04
$9,495.84
Discount Percent:
40
40
Requested Amount:
$4,194.82
$3,798.34