Billed Entity:
127905
ALEXANDER CITY SCHOOL DISTRICT
FRN:
2497871
Funding Year:
2013
470#:
895470000624992
471#:
916165
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
MR1: The FRN was changed from contractual services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to BellSouth Telecommunication, LLC, SPIN number 143004824.
Service Start Date (471):
2013-12-22
Service Start Date (486):
2013-12-22
Committed Amount:
$13,282.75
Last Date of Service:
 
Disbursed Amount:
$12,698.80
Payment Mode:
BEAR
Remaining:
$583.95
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$2,371.92
$2,371.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$14,231.52
$14,231.52
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