Billed Entity:
127486
LOWNDES COUNTY SCHOOL DISTRICT
FRN:
2184122
Funding Year:
2011
470#:
131900000795302
471#:
804280
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-04
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $11,369.34/month to $11,433.00/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $11,433.00/month to $10,975.68/month to remove: the ineligible product(s)/service(s) $457.32/month for ineligible PreK amount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$94,829.88
Last Date of Service:
2014-06-30
Disbursed Amount:
$94,829.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$11,847.50
$11,433.00
Ineligible Monthly Cost:
$478.16
$457.32
Months of Service:
12
12
Annual Recurring Charges:
$136,432.08
$131,708.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$136,432.08
$131,708.16
Discount Percent:
72
72
Requested Amount:
$98,231.10
$94,829.88