Billed Entity:
126973
CHARLOTTE-MECKLENBURG SCHOOLS
FRN:
2475330
Funding Year:
2013
470#:
143090000704355
471#:
905064
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
MR1: The FRN was modified from $104,934.15 a month to $104,576.80 a month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $104,576.80 a month to $104,459.55 a month to remove: the ineligible service(s) Bill Management Standard Software ($100.00) and Additional Listing ($17.25).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$791,392.68
Last Date of Service:
2014-06-30
Disbursed Amount:
$791,392.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$105,216.17
$104,459.55
Ineligible Monthly Cost:
$282.02
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,259,209.80
$1,253,514.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,259,209.80
$1,253,514.60
Discount Percent:
70
70
Requested Amount:
$881,446.86
$877,460.22