Billed Entity:
150590
ACT CHARTER HIGH SCHOOL
FRN:
1763743
Funding Year:
2008
470#:
432260000662919
471#:
632729
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-13
Wave:
51
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); previous balance. <><><><><> MR2: The FRN was modified from $250/month to $108.84/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,175.47
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,175.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$250.00
$108.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$1,306.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,306.08
Discount Percent:
90
90
Requested Amount:
$2,700.00
$1,175.47