Billed Entity:
208004
STATE OF FLORIDA DEPARTMENT OF MANAGEMENT SERVICES
FRN:
2526639
Funding Year:
2013
470#:
289460000614029
471#:
909996
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
MR1: 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. <><><><><> MR2: The amount of the funding request was changed from $4,704.54/month to $4,490.01/month to remove: the ineligible entity GLYNN ARCHER ELEMENTARY SCHOOL.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,254.89
Last Date of Service:
2014-06-30
Disbursed Amount:
$36,980.14
Payment Mode:
BEAR
Remaining:
$1,274.75
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$5,050.34
$5,050.34
Ineligible Monthly Cost:
$345.80
$560.33
Months of Service:
12
12
Annual Recurring Charges:
$56,454.48
$53,880.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,454.48
$53,880.12
Discount Percent:
72
71
Requested Amount:
$40,647.23
$38,254.89