Billed Entity:
127274
GWINNETT COUNTY PUBLIC SCHOOLS
FRN:
2048974
Funding Year:
2010
470#:
990870000638604
471#:
758203
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-14
Wave:
89
FCDL Comment:
MR1: The FRN was modified from $52,894.28 per month to $77,354.07 per month to agree with applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $77,354.07 per month to $76,234.32 per month to remove the ineligible: Acct M33-0647 Additional Listing ($90.30), Acct M33-0647 Foreign Directory ($2.10), Acct M33-0647 Non-publish ($5.50), Acct M33-0647 Non-recurring charges ($461.25), and Pre-K cost allocation 0.73% ($560.60).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$612,923.93
Last Date of Service:
2011-06-30
Disbursed Amount:
$607,151.41
Payment Mode:
SPI
Remaining:
$5,772.52
Last Date to Invoice:
2012-08-09

Original
Committed
Monthly Cost:
$52,894.28
$76,234.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$634,731.36
$914,811.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$634,731.36
$914,811.84
Discount Percent:
67
67
Requested Amount:
$425,270.01
$612,923.93