Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
1517002
Funding Year:
2007
470#:
875780000587489
471#:
549710
SPIN:
143025240
Cingular Wireless
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:
$12,121.68
Last Date of Service:
 
Disbursed Amount:
$12,000.00
Payment Mode:
BEAR
Remaining:
$121.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,525.35
$2,525.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,304.20
$30,304.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,304.20
$30,304.20
Discount Percent:
40
40
Requested Amount:
$12,121.68
$12,121.68