Billed Entity:
167693
GEORGIA STATE DEPT OF EDUCATION
FRN:
2329322
Funding Year:
2012
470#:
495130000683014
471#:
839201
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
The FRN was modified from $1,048,011.42/Month to $504,135.09/Month to agree with the applicant documentation. <><><><><> MR2: Your request to split FRN 2329322 has been approved. The new FRN is 2552986 in the amount of $543,876.33/Month and the service provider is AT&T Corporation.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,779,200.65
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,779,200.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,048,011.42
$504,135.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,576,137.04
$6,049,621.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,576,137.04
$6,049,621.08
Discount Percent:
79
79
Requested Amount:
$9,935,148.26
$4,779,200.65