Billed Entity:
135978
LA SALLE PUBLIC ELEMENTARY SCHOOLS #122
FRN:
1742514
Funding Year:
2008
470#:
761370000636153
471#:
603082
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,183.74
Last Date of Service:
 
Disbursed Amount:
$9,183.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$956.64
$956.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,479.68
$11,479.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,479.68
$11,479.68
Discount Percent:
80
80
Requested Amount:
$9,183.74
$9,183.74