Billed Entity:
150590
ACT CHARTER HIGH SCHOOL
FRN:
1749266
Funding Year:
2008
470#:
432260000662919
471#:
632729
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-13
Wave:
51
FCDL Comment:
MR1: The FRN was modified from $100/month to $160.78/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,736.42
Last Date of Service:
 
Disbursed Amount:
$1,736.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$100.00
$160.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,929.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,929.36
Discount Percent:
90
90
Requested Amount:
$1,080.00
$1,736.42