Billed Entity:
127332
JEFFERSON COUNTY SCHOOL DIST
FRN:
1971431
Funding Year:
2010
470#:
456870000780313
471#:
728681
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products and services of 6% for pre-k students for $11,828.88 a year. <><><><><> MR2: The FRN was modified from $16,429 monthly to $15,443.26 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$166,787.21
Last Date of Service:
 
Disbursed Amount:
$166,787.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$16,429.00
$15,443.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$197,148.00
$185,319.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$197,148.00
$185,319.12
Discount Percent:
90
90
Requested Amount:
$177,433.20
$166,787.21