Billed Entity:
16034140
LA SALLE EDUCATION NETWORK
FRN:
1744690
Funding Year:
2008
470#:
151750000657182
471#:
630974
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,384.80
Last Date of Service:
 
Disbursed Amount:
$3,444.70
Payment Mode:
BEAR
Remaining:
$940.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$406.00
$406.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,872.00
$4,872.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,872.00
$4,872.00
Discount Percent:
90
90
Requested Amount:
$4,384.80
$4,384.80