Billed Entity:
135978
LA SALLE PUBLIC ELEMENTARY SCHOOLS #122
FRN:
1840579
Funding Year:
2009
470#:
154570000703765
471#:
647847
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,864.77
Last Date of Service:
 
Disbursed Amount:
$9,324.73
Payment Mode:
BEAR
Remaining:
$540.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,027.58
$1,027.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,330.96
$12,330.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,330.96
$12,330.96
Discount Percent:
80
80
Requested Amount:
$9,864.77
$9,864.77