Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
2333311
Funding Year:
2012
470#:
895470000624992
471#:
857457
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
46
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Bell South Telecommunications, LLC, SPIN number 143004824. <><><><><> MR2: The Contract Award Date was changed from 12/22/2012 to 10/29/2007 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Number was modified from SRCTA 498 to TA 498 to agree with the applicant documentation.
Service Start Date (471):
2012-12-22
Service Start Date (486):
2012-12-22
Committed Amount:
$256,827.51
Last Date of Service:
2013-06-30
Disbursed Amount:
$157,255.35
Payment Mode:
BEAR
Remaining:
$99,572.16
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$44,868.44
$44,868.44
Ineligible Monthly Cost:
$664.05
$664.05
Months of Service:
6
6
Annual Recurring Charges:
$265,226.34
$265,226.34
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$309,430.73
$309,430.73
Discount Percent:
83
83
Requested Amount:
$256,827.51
$256,827.51