Billed Entity:
208004
STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES
FRN:
2480775
Funding Year:
2013
470#:
150090000693652
471#:
909996
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; GLYNN ARCHER ELEMENTARY SCHOOL 36480. The student counts associated with the closed entity have been removed from the application. <><><><><> MR3: The amount of the funding request was changed from $6,170.85/month to $5,889.46/month to remove: the ineligible entity GLYNN ARCHER ELEMENTARY SCHOOL. <><><><><> MR4: The Contract Award Date was changed from 01/02/2009 to 01/12/2009 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$50,178.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$50,178.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,602.81
$6,602.81
Ineligible Monthly Cost:
$431.96
$713.35
Months of Service:
12
12
Annual Recurring Charges:
$74,050.20
$70,673.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,050.20
$70,673.52
Discount Percent:
72
71
Requested Amount:
$53,316.14
$50,178.20