Billed Entity:
128086
MONTGOMERY COUNTY SCHOOL DIST
FRN:
1785956
Funding Year:
2009
470#:
895470000624992
471#:
649077
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
MR1: The Contract Award Date was changed from 9/8/2008 to 10/29/2007 to agree with the applicant documentation. <><><><><> MR2: The FRN was modified from $25,555.35/mo to $25,539.04/mo to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Additional Listing for $23.25,Interest Charges for $0.24,Late Payment for $12,Partial Mo for$696.74, Partial Mo/Carrier Charges for $981.86, OTC for $430.25, and Cost Allocations for PreK for $(2.14). <><><><><> MR4: The FRN was modified from $25,539.04/mo to $23,396.84/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$184,312.17
Last Date of Service:
2010-12-21
Disbursed Amount:
$184,312.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-11

Original
Committed
Monthly Cost:
$25,580.93
$25,539.04
Ineligible Monthly Cost:
$25.58
$2,142.20
Months of Service:
12
12
Annual Recurring Charges:
$306,664.20
$280,762.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$306,664.20
$280,762.08
Discount Percent:
79
79
Requested Amount:
$242,264.72
$221,802.04