Billed Entity:
71636
LA SALLE CATHOLIC SCHOOL
FRN:
84287
Funding Year:
1998
470#:
986970000004721
471#:
78766
SPIN:
143001912
Illinois Bell Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-02
Service Start Date (486):
1998-03-02
Committed Amount:
$1,288.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,280.28
Payment Mode:
BEAR
Remaining:
$7.72
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$2,576.00
$2,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,610.00
$2,576.00
Discount Percent:
50
50
Requested Amount:
$805.00
$1,288.00