Billed Entity:
16072462
JTC BOYS ACADEMY
FRN:
2612110
Funding Year:
2014
470#:
172840001139727
471#:
960696
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly $1,750.00 to $750.00 to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2612110 has been approved. The new FRN is 2882538 in the amount of $1,000.00 pre-discount monthly and the service provider is 143025240, AT&T Mobility.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,100.00
Last Date of Service:
 
Disbursed Amount:
$8,093.57
Payment Mode:
BEAR
Remaining:
$6.43
Last Date to Invoice:
2016-03-23

Original
Committed
Monthly Cost:
$1,750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$9,000.00
Discount Percent:
90
90
Requested Amount:
$18,900.00
$8,100.00