Billed Entity:
135978
LA SALLE PUBLIC ELEMENTARY SCHOOLS #122
FRN:
2540256
Funding Year:
2013
470#:
426580001068198
471#:
924870
SPIN:
143031566
Northern Illinois University
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,806.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$1,201.50
Payment Mode:
BEAR
Remaining:
$3,604.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
89
89
Requested Amount:
$4,806.00
$4,806.00