Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
1516998
Funding Year:
2007
470#:
561050000548557
471#:
549710
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$35,337.98
Last Date of Service:
2011-06-30
Disbursed Amount:
$35,337.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$7,362.08
$7,362.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,344.96
$88,344.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,344.96
$88,344.96
Discount Percent:
40
40
Requested Amount:
$35,337.98
$35,337.98