Billed Entity:
128036
HUNTSVILLE-MADISON CO PUB LIB
FRN:
2283827
Funding Year:
2012
470#:
895470000624992
471#:
833627
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
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:
$16,245.36
Last Date of Service:
2013-12-21
Disbursed Amount:
$13,932.23
Payment Mode:
BEAR
Remaining:
$2,313.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,001.32
$4,001.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$24,007.92
$48,015.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,009.24
$28,009.24
Discount Percent:
58
58
Requested Amount:
$16,245.36
$16,245.36