Billed Entity:
128642
MISSISSIPPI STATE DEPT OF ED
FRN:
2538852
Funding Year:
2013
470#:
629450000542568
471#:
922555
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount of $337,353.67, Service Start Date 7/1/2013 and Service End Date 6/30/2014 to agree with the applicant documentation. MR2: Your request to split FRN 2538852 has been approved. The new FRN is 2646627. It has been created for SPIN 143001192, AT&T Corp, with a pre-discount monthly amount of $35,379.99, Service Start Date 3/1/2014 and Service End Date 6/30/2014.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,481,489.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,125,428.64
Payment Mode:
SPI
Remaining:
$1,356,061.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$355,247.00
$343,453.67
Ineligible Monthly Cost:
$0.00
$6,100.00
Months of Service:
12
12
Annual Recurring Charges:
$4,262,964.00
$4,048,244.04
One Time Cost:
$200,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,462,964.00
$4,048,244.04
Discount Percent:
86
86
Requested Amount:
$3,838,149.04
$3,481,489.87