Billed Entity:
127919
SHELBY COUNTY SCHOOL DISTRICT
FRN:
2471418
Funding Year:
2013
470#:
895470000624992
471#:
891347
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $14,948.72/mo to $14,943.26/mo to agree with the applicant documentation. <><><><><> MR3: 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. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to BellSouth Telecommunication, SPIN number 143004824.
Service Start Date (471):
2013-12-22
Service Start Date (486):
2013-12-22
Committed Amount:
$56,485.52
Last Date of Service:
 
Disbursed Amount:
$20,237.61
Payment Mode:
BEAR
Remaining:
$36,247.91
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,182.14
$14,943.26
Ineligible Monthly Cost:
$233.42
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$89,692.32
$89,659.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,692.32
$104,602.82
Discount Percent:
54
54
Requested Amount:
$48,433.85
$56,485.52