Billed Entity:
16034140
LA SALLE EDUCATION NETWORK
FRN:
1881849
Funding Year:
2009
470#:
151750000657182
471#:
687430
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-26
Committed Amount:
$5,245.40
Last Date of Service:
2012-08-06
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,245.40
Last Date to Invoice:
2011-05-18

Original
Committed
Monthly Cost:
$971.37
$971.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,656.44
$11,656.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,656.44
$11,656.44
Discount Percent:
90
90
Requested Amount:
$10,490.80
$10,490.80