Billed Entity:
70242
DE LA SALLE INSTITUTE SCHOOL
FRN:
2366500
Funding Year:
2012
470#:
509000000778898
471#:
868245
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,672.83
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,672.82
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,204.56
$1,204.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,454.72
$14,454.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,454.72
$14,454.72
Discount Percent:
60
60
Requested Amount:
$8,672.83
$8,672.83