Billed Entity:
208004
STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES
FRN:
2474765
Funding Year:
2013
470#:
289460000614029
471#:
908802
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-30
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $3,013.50/month to $3,363.50/month to agree with the applicant documentation. <><><><><> MR2: The discount for entity WASHINGTON HOLMES VOC-TECH CTR 35425 was decreased from 90% to 70%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 82% to 81%.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,693.22
Last Date of Service:
2014-06-30
Disbursed Amount:
$18,424.75
Payment Mode:
BEAR
Remaining:
$14,268.47
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$3,150.00
$3,500.00
Ineligible Monthly Cost:
$136.50
$136.50
Months of Service:
12
12
Annual Recurring Charges:
$36,162.00
$40,362.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,162.00
$40,362.00
Discount Percent:
82
81
Requested Amount:
$29,652.84
$32,693.22