Billed Entity:
139349
SABINE PARISH SCHOOL BOARD
FRN:
1699090030
Funding Year:
2016
470#:
500700001134406
471#:
161041338
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-10-31
Wave:
19
FCDL Comment:
MR1:The Lines for FRN Line Item 1699090030.001 was modified from 11 to 10 to agree with the applicant documentation.||MR2:Based on the applicant’s request, the Monthly Recurring Eligible Cost of the FRN’s Item 21 was changed from $1,498.87 to $771.36.||MR3:The FRN was modified from $197,850.80 to $92,563.20 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$74,050.56
Last Date of Service:
2017-06-03
Disbursed Amount:
$74,050.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$16,487.57
$7,713.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,850.84
$92,563.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,850.84
$92,563.20
Discount Percent:
80
80
Requested Amount:
$158,280.67
$74,050.56