Billed Entity:
150590
ACT CHARTER HIGH SCHOOL
FRN:
2055691
Funding Year:
2010
470#:
578470000799586
471#:
760876
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$335.23
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$335.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$31.04
$31.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372.48
$372.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372.48
$372.48
Discount Percent:
90
90
Requested Amount:
$335.23
$335.23