Billed Entity:
127591
DUVAL COUNTY SCHOOL DISTRICT
FRN:
1805634
Funding Year:
2009
470#:
679380000693712
471#:
660163
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
MR1: The dollars requested were reduced to remove: the unposted product(s)/service(s) managed router service ($7,575/month). <><><><><> MR2: The FRN was modified from $63,958.65/month to $56,383.65/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$498,877.47
Last Date of Service:
2013-06-30
Disbursed Amount:
$411,462.11
Payment Mode:
SPI
Remaining:
$87,415.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$63,958.65
$63,958.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$767,503.80
$767,503.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$767,503.80
$767,503.80
Discount Percent:
65
65
Requested Amount:
$498,877.47
$498,877.47