Billed Entity:
127529
WORTH COUNTY SCHOOL DISTRICT
FRN:
1904820
Funding Year:
2009
470#:
891200000706797
471#:
670101
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible charge of $16.43 for the Late Payment, $4.50 for Non-Published Service and $3.99 for Billing Option fee. <><><><><> MR2: The FRN was modified from $1,403.21/month to $1,378.29/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,231.58
Last Date of Service:
 
Disbursed Amount:
$13,231.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,403.21
$1,378.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,838.52
$16,539.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,838.52
$16,539.48
Discount Percent:
80
80
Requested Amount:
$13,470.82
$13,231.58