Billed Entity:
127535
CHATTAHOOCHEE CO SCH DISTRICT
FRN:
2386493
Funding Year:
2012
470#:
288590001000889
471#:
874458
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
MR1: The FRN was modified from pre-discount recurring amount $2,476.90 and a Service End Date of 6/30/2013 to pre-discount recurring amount $2,460.70 and a Service End Date of 1/31/2013 to agree with the applicant documentation. MR2: Your request to split FRN 2386493 has been approved. The new FRN is 2556147. It has been created for SPIN 143001192, AT&T Corp, with a pre-discount monthly amount of $998.48, SSD 2/1/2013 and SED 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,641.16
Last Date of Service:
 
Disbursed Amount:
$13,825.30
Payment Mode:
BEAR
Remaining:
$815.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,476.90
$2,460.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$29,722.80
$17,224.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,722.80
$17,224.90
Discount Percent:
85
85
Requested Amount:
$25,264.38
$14,641.17