Billed Entity:
127927
FAIRFIELD CITY SCHOOL DISTRICT
FRN:
2444969
Funding Year:
2013
470#:
895470000624992
471#:
899361
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
MR1: The FRN was modified from pre-discount monthly amount of $8,585.54 to a pre-discount monthly amount of $7,192.06 to agree with the applicant documentation. <> MR2: Your request to split FRN 2444969 has been approved. The new FRN 2780889 has been created for SPIN 143001192, AT&T Corp, with a pre-discount monthly amount of $1,393.48 Service Start Date 07/01/2013 and Service End Date 12/21/2013.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,953.39
Last Date of Service:
2013-12-21
Disbursed Amount:
$34,817.07
Payment Mode:
BEAR
Remaining:
$136.32
Last Date to Invoice:
2015-09-26

Original
Committed
Monthly Cost:
$8,609.65
$6,472.85
Ineligible Monthly Cost:
$24.11
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$51,513.24
$38,837.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,513.24
$38,837.10
Discount Percent:
90
90
Requested Amount:
$46,361.92
$34,953.39