Billed Entity:
130342
GARY COMM SCHOOL CORPORATION ADMIN BUILDING DISTRICT
FRN:
2782281
Funding Year:
2015
470#:
817610001259101
471#:
1022529
SPIN:
143026181
T-Mobile USA, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
MR1: The FRN was modified from $2,167.20 per month to $2,118.07 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $2,118.07 per month to $512.94 per month to remove: the ineligible services equipment ($1,096.20) and unlimited text ($512.94).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,308.70
Last Date of Service:
 
Disbursed Amount:
$3,808.75
Payment Mode:
SPI
Remaining:
$499.95
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,167.20
$512.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,006.40
$6,155.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,006.40
$6,155.28
Discount Percent:
70
70
Requested Amount:
$18,204.48
$4,308.70