Billed Entity:
221154
LASALLE-PERU TOWNSHIP HIGH SCHOOL
FRN:
1865207
Funding Year:
2009
470#:
594790000692421
471#:
681962
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,388.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,388.97
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$470.69
$470.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,648.28
$5,648.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,648.28
$5,648.28
Discount Percent:
60
60
Requested Amount:
$3,388.97
$3,388.97