Billed Entity:
13647
LA SALLE INSTITUTE SCHOOL
FRN:
2368281
Funding Year:
2012
470#:
345940001007199
471#:
868507
SPIN:
143026139
CornerStone Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-01-06
Committed Amount:
$2,006.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,006.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$836.11
$836.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,033.32
$10,033.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,033.32
$10,033.32
Discount Percent:
40
40
Requested Amount:
$4,013.33
$4,013.33