Billed Entity:
70242
DE LA SALLE INSTITUTE SCHOOL
FRN:
1638088
Funding Year:
2007
470#:
749130000603493
471#:
567092
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,291.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,291.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,215.31
$1,215.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,583.72
$14,583.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,583.72
$14,583.72
Discount Percent:
50
50
Requested Amount:
$7,291.86
$7,291.86