Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
1543272
Funding Year:
2007
470#:
510500000602648
471#:
546506
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) foreign directory listings, Bill Management Service and additional listings}. <><><><><> MR2: The FRN was modified from $99,834.39 to $85,462.05 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$790,724.16
Last Date of Service:
 
Disbursed Amount:
$790,724.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$99,834.39
$98,548.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,198,012.68
$1,182,583.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,198,012.68
$1,182,583.80
Discount Percent:
77
77
Requested Amount:
$922,469.76
$910,589.53