Billed Entity:
13647
LA SALLE INSTITUTE SCHOOL
FRN:
2692875
Funding Year:
2014
470#:
768090001195744
471#:
987119
SPIN:
143026139
CornerStone Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,540.03
Last Date of Service:
 
Disbursed Amount:
$3,329.96
Payment Mode:
BEAR
Remaining:
$1,210.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$945.84
$945.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,350.08
$11,350.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,350.08
$11,350.08
Discount Percent:
40
40
Requested Amount:
$4,540.03
$4,540.03