Billed Entity:
135978
LA SALLE PUBLIC ELEMENTARY SCHOOLS #122
FRN:
1255601
Funding Year:
2005
470#:
288520000503898
471#:
457321
SPIN:
143001912
SBC Illinois
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,510.59
Last Date of Service:
 
Disbursed Amount:
$2,129.49
Payment Mode:
BEAR
Remaining:
$3,381.10
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$574.02
$574.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,888.24
$6,888.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,888.24
$6,888.24
Discount Percent:
80
80
Requested Amount:
$5,510.59
$5,510.59