Billed Entity:
127927
FAIRFIELD CITY SCHOOL DISTRICT
FRN:
2021074
Funding Year:
2010
470#:
150320000771016
471#:
738300
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
Wave:
18
FCDL Comment:
MR1: The dollars requested were reduced to remove: pre-k cost allocation @ $38.26/month, property tax allotment @ $32.88/month, Federal Reg. Fee @ $35.66/month, and Utility Priv. License Tax @ $88.17/month <><><><><> MR2: The FRN was modified from $6,989.24/month to $6,794.27/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,839.37
Last Date of Service:
2011-06-30
Disbursed Amount:
$56,903.07
Payment Mode:
BEAR
Remaining:
$14,936.30
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$6,989.24
$6,989.24
Ineligible Monthly Cost:
$39.14
$194.97
Months of Service:
12
12
Annual Recurring Charges:
$83,401.20
$81,531.24
One Time Cost:
$105.00
$105.00
One Time Ineligible Cost:
$0.59
$104.41
Total Cost:
$83,505.61
$81,635.65
Discount Percent:
88
88
Requested Amount:
$73,484.94
$71,839.37