Billed Entity:
127927
FAIRFIELD CITY SCHOOL DISTRICT
FRN:
2274554
Funding Year:
2012
470#:
895470000624992
471#:
838332
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
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:
$51,225.20
Last Date of Service:
2013-12-21
Disbursed Amount:
$44,841.65
Payment Mode:
BEAR
Remaining:
$6,383.55
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,364.57
$8,315.78
Ineligible Monthly Cost:
$41.82
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$49,936.50
$99,789.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,259.25
$58,210.46
Discount Percent:
88
88
Requested Amount:
$51,268.14
$51,225.20