Billed Entity:
135599
NEW LENOX SCHOOL DISTRICT 122
FRN:
2292120
Funding Year:
2012
470#:
119950000987700
471#:
844148
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,686.66
Last Date of Service:
 
Disbursed Amount:
$17,665.32
Payment Mode:
BEAR
Remaining:
$5,021.34
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,396.64
$4,396.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,759.68
$52,759.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,759.68
$52,759.68
Discount Percent:
43
43
Requested Amount:
$22,686.66
$22,686.66