Billed Entity:
127462
CHATHAM COUNTY PUBLIC DISTRICT
FRN:
1938201
Funding Year:
2010
470#:
296400000697886
471#:
709155
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
MR1: The FRN was modified from $48,000/mo to $29,273.24/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove non-published costs of $16.50; additional listing costs of $18.90; Bill Management-Standard Software cost of $50; Common Equipment costs of $3,330; Foreign Directory Listing costs of $4.20; ineligible pre-k costs of $2,008.58; removed $6,695.25 of Centrex Initial Setup fees from MRC to OTC. <><><><><> MR3: The FRN was modified from $29,273.24/mo to $17,149.81/mo and $6,695.25 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$169,994.38
Last Date of Service:
2012-06-30
Disbursed Amount:
$143,978.14
Payment Mode:
BEAR
Remaining:
$26,016.24
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$53,000.00
$17,149.81
Ineligible Monthly Cost:
$5,000.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576,000.00
$205,797.72
One Time Cost:
$0.00
$6,695.25
One Time Ineligible Cost:
$0.00
$6,695.25
Total Cost:
$576,000.00
$212,492.97
Discount Percent:
80
80
Requested Amount:
$460,800.00
$169,994.38