Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
2462211
Funding Year:
2013
470#:
895470000624992
471#:
904745
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
Wave:
30
FCDL Comment:
MR1: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: In consultation with the applicant, the service provider has been changed to BELLSOUTH TELECOMMUNICATIONS, LLC, SPIN number 143004824. <><><><><> MR3: The amount of the funding request was changed from $46,633/month to $46,371.74/month to remove the ineligible services: Other Charges and Credits for prior month service for $261.26/month.
Service Start Date (471):
2013-12-22
Service Start Date (486):
2014-01-01
Committed Amount:
$272,665.83
Last Date of Service:
 
Disbursed Amount:
$191,865.94
Payment Mode:
SPI
Remaining:
$80,799.89
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$47,328.73
$46,371.74
Ineligible Monthly Cost:
$695.73
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$279,798.00
$278,230.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$326,431.00
$324,602.18
Discount Percent:
84
84
Requested Amount:
$274,202.04
$272,665.83