Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
1378853
Funding Year:
2006
470#:
561050000548557
471#:
501494
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$28,064.16
Last Date of Service:
2011-06-30
Disbursed Amount:
$28,064.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$5,846.70
$5,846.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,160.40
$70,160.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,160.40
$70,160.40
Discount Percent:
40
40
Requested Amount:
$28,064.16
$28,064.16