Billed Entity:
16055616
LINCOLN-MARTI SCHOOL DISTRICT
FRN:
1899080767
Funding Year:
2018
470#:
180026381
471#:
181041408
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-10-19
Wave:
28
FCDL Comment:
MR1:The amount of the funding request was changed from $119,328.00 to $119,328.00 to reflect the correct number of Local Telephone lines. The number of lines was modified from 1 to 226.||MR2:LINCOLN MARTI SCHOOL -99 (36791), LINCOLN-MARTI SCHOOL -26 (16055621), LINCOLN-MARTI COMMUNITY AGENCY 44 (17015030), LINCOLN-MARTI SCHOOL -22 (16055619) and LINCOLN-MARTI SCHOOL DISTRICT CENTRAL OFFICE (17018977) has been added as Recipients of Service for FRN Line Item 001 to agree with the applicant documentation.||MR3:LINCOLN-MARTI SCHOOL - 5 (17004776) was removed as a Recipient of Service for FRN Line Item 001 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$11,932.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,718.31
Payment Mode:
BEAR
Remaining:
$5,214.49
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,944.00
$9,944.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$119,328.00
$119,328.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$119,328.00
$119,328.00
Discount Percent:
10
10
Requested Amount:
$11,932.80
$11,932.80