Billed Entity:
13647
LA SALLE INSTITUTE SCHOOL
FRN:
1838160
Funding Year:
2009
470#:
768780000697575
471#:
668109
SPIN:
143026139
CornerStone Telephone Compant LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,793.01
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,793.01
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$790.21
$790.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,482.52
$9,482.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,482.52
$9,482.52
Discount Percent:
40
40
Requested Amount:
$3,793.01
$3,793.01