Billed Entity:
135978
LA SALLE PUBLIC ELEMENTARY SCHOOLS #122
FRN:
2048104
Funding Year:
2010
470#:
580530000773218
471#:
711455
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,628.03
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,542.68
Payment Mode:
BEAR
Remaining:
$4,085.35
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,002.92
$1,002.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,035.04
$12,035.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,035.04
$12,035.04
Discount Percent:
80
80
Requested Amount:
$9,628.03
$9,628.03