Billed Entity:
16041754
MARIETTA CHARTER SCHOOL
FRN:
1727617
Funding Year:
2008
470#:
382000000658578
471#:
626212
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ? Partial Monthly Service (includes OTC and 2 day credits for service removed) - $3.75, Late Payment Charge - $15.00, Interest Charge on Regulated Balance - $8.42, Charge for Processing Change in Service - $15.00, Unsubstantiated Billed Amount - $236.49. <><><><><> MR2: The FRN was modified from 465/month to 186.37/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,118.22
Last Date of Service:
 
Disbursed Amount:
$1,118.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$465.00
$465.00
Ineligible Monthly Cost:
$0.00
$278.63
Months of Service:
12
12
Annual Recurring Charges:
$5,580.00
$2,236.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,580.00
$2,236.44
Discount Percent:
50
50
Requested Amount:
$2,790.00
$1,118.22