Billed Entity:
128022
FRANKLIN COUNTY SCHOOL DIST
FRN:
2344311
Funding Year:
2012
470#:
895470000624992
471#:
860905
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
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. <><><><><> MR4: The Service Start Date was changed from 01/01/2013 to 12/22/2012 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2012-12-22
Service Start Date (486):
2012-12-22
Committed Amount:
$8,077.84
Last Date of Service:
2013-12-21
Disbursed Amount:
$6,554.97
Payment Mode:
BEAR
Remaining:
$1,522.87
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,414.36
$1,414.36
Ineligible Monthly Cost:
$7.07
$7.07
Months of Service:
6
12
Annual Recurring Charges:
$8,443.74
$16,887.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,851.03
$9,851.03
Discount Percent:
82
82
Requested Amount:
$8,077.84
$8,077.84