Billed Entity:
70242
DE LA SALLE INSTITUTE SCHOOL
FRN:
234282
Funding Year:
1999
470#:
956800000234946
471#:
145073
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-03-10
Service Start Date (486):
1999-07-01
Committed Amount:
$7,200.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,200.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
60
40
Requested Amount:
$10,800.00
$7,200.00