Billed Entity:
135978
LA SALLE PUBLIC ELEMENTARY SCHOOLS #122
FRN:
1519142
Funding Year:
2007
470#:
935980000589014
471#:
550349
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,997.25
Last Date of Service:
 
Disbursed Amount:
$6,997.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$735.40
$735.40
Ineligible Monthly Cost:
$6.52
$6.52
Months of Service:
12
12
Annual Recurring Charges:
$8,746.56
$8,746.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,746.56
$8,746.56
Discount Percent:
80
80
Requested Amount:
$6,997.25
$6,997.25