Billed Entity:
127905
ALEXANDER CITY SCHOOL DISTRICT
FRN:
2393838
Funding Year:
2012
470#:
895470000624992
471#:
856917
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
Wave:
11
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to BellSouth Telecommunications, LLC, and SPIN 143004824. <><><><><> MR2: The Contract Number was changed from SRCTA498 to TA498 to agree with the application documentation. <><><><><> MR3: The Contract Expiration Date was changed from 6/30/2013 to 12/21/2013 to agree with the applicant documentation.
Service Start Date (471):
2012-12-22
Service Start Date (486):
2012-12-22
Committed Amount:
$13,282.75
Last Date of Service:
2013-12-21
Disbursed Amount:
$13,282.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,371.92
$2,371.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$14,231.52
$28,463.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,603.44
$16,603.44
Discount Percent:
80
80
Requested Amount:
$13,282.75
$13,282.75