Billed Entity:
136020
LA SALLE CO ED ALLIANCE SP ED
FRN:
837452
Funding Year:
2002
470#:
791880000392662
471#:
310631
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,441.44
Last Date of Service:
 
Disbursed Amount:
$4,662.45
Payment Mode:
BEAR
Remaining:
$1,778.99
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$596.43
$596.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,157.16
$7,157.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,157.16
$7,157.16
Discount Percent:
90
90
Requested Amount:
$6,441.44
$6,441.44