Billed Entity:
13647
LA SALLE INSTITUTE SCHOOL
FRN:
1668988
Funding Year:
2008
470#:
788310000641309
471#:
605745
SPIN:
143026139
CornerStone Telephone Compant LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,883.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,883.20
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$809.00
$809.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,708.00
$9,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,708.00
$9,708.00
Discount Percent:
40
40
Requested Amount:
$3,883.20
$3,883.20