Billed Entity:
127914
BIBB COUNTY SCHOOL DISTRICT
FRN:
2283301
Funding Year:
2012
470#:
895470000624992
471#:
841480
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
MR1: The FRN was modified from $5,065.27 per month to $3,379.03 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3,379.03 per month to $3,289.78 per month to remove the ineligible product(s) or service(s); Rearrangement of exposed wiring for $85 per month and Jack-2w modular baseboard for $4.25 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,790.94
Last Date of Service:
2012-12-21
Disbursed Amount:
$15,790.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,065.27
$3,289.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$30,391.62
$19,738.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,391.62
$19,738.68
Discount Percent:
80
80
Requested Amount:
$24,313.30
$15,790.94