Billed Entity:
16051621
ST. THEODORE GUERIN HIGH SCHOOL
FRN:
2531371
Funding Year:
2013
470#:
835270001085278
471#:
927138
SPIN:
143001687
Cincinnati Bell Telephone LLC (OH)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
MR1: The FRN was modified from Service End Date and pre-discount monthly 06/30/2014 and $1,083.54 to 09/30/2013 and $804.09 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2531371 has been approved. The new FRN is 2716130 in the amount of $1,176.69 pre-discount monthly and the service provider is 143031266, nexVortex, Inc.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$964.91
Last Date of Service:
 
Disbursed Amount:
$964.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-26

Original
Committed
Monthly Cost:
$1,083.54
$804.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$13,002.48
$2,412.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,002.48
$2,412.27
Discount Percent:
40
40
Requested Amount:
$5,200.99
$964.91