Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
2004213
Funding Year:
2010
470#:
200870000599854
471#:
729850
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,571.20
Last Date of Service:
2012-02-07
Disbursed Amount:
$12,547.33
Payment Mode:
BEAR
Remaining:
$23.87
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,619.00
$2,619.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,428.00
$31,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,428.00
$31,428.00
Discount Percent:
40
40
Requested Amount:
$12,571.20
$12,571.20