Billed Entity:
128234
LEBANON SPECIAL SCHOOL DIST
FRN:
2170191
Funding Year:
2011
470#:
163180000599240
471#:
800209
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
MR1: The amount of the funding request was changed from $1,795.00/month plus OTC of $1,795.00 to $1,795.00/month to remove: $1,795.00 - One time charge. <><><><><> MR2: The FRN was modified from $1,795.00/month to $1,852.54/month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,895.16
Last Date of Service:
2012-06-30
Disbursed Amount:
$16,895.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,900.00
$1,957.54
Ineligible Monthly Cost:
$105.00
$105.00
Months of Service:
12
12
Annual Recurring Charges:
$21,540.00
$22,230.48
One Time Cost:
$1,795.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,335.00
$22,230.48
Discount Percent:
76
76
Requested Amount:
$17,734.60
$16,895.16