Billed Entity:
16038451
ACE TECH CHARTHER HIGH SCHOOL
FRN:
1700026
Funding Year:
2008
470#:
612010000649637
471#:
617233
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,748.00
Last Date of Service:
 
Disbursed Amount:
$7,854.00
Payment Mode:
BEAR
Remaining:
$894.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$810.00
$810.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.00
$9,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.00
$9,720.00
Discount Percent:
90
90
Requested Amount:
$8,748.00
$8,748.00