Billed Entity:
32509
GEORGIA SCHOOL FOR THE DEAF
FRN:
2335105
Funding Year:
2012
470#:
495130000683014
471#:
858163
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified to pre-discount recurring amount of $773.50, Service Start Date 7/1/2012 and Service End Date 11/30/2012 to agree with the applicant documentation. MR2: Your request to split FRN 2335105 has been approved. The new FRN is 2641916. It has been created for SPIN 143001192, AT&T Corp, with a pre-discount monthly amount of $773.50, Service Start Date 12/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,480.75
Last Date of Service:
2012-11-30
Disbursed Amount:
$3,480.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$773.50
$773.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$9,282.00
$3,867.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,282.00
$3,867.50
Discount Percent:
90
90
Requested Amount:
$8,353.80
$3,480.75