Billed Entity:
127418
RICHMOND COUNTY SCHOOL DIST
FRN:
2058958
Funding Year:
2010
470#:
421690000697477
471#:
734858
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-14
Wave:
53
FCDL Comment:
MR1: The FRN was modified from $98,868.93/mo to $93,928.35/mo and $4,940.58 OTC to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove $25.50 for non-published services; removed $1,020.48/mo for pre-k removal. <><><><><> MR3: The FRN was modified from $93,928.35/mo to $92,882.37/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$918,013.80
Last Date of Service:
2011-06-30
Disbursed Amount:
$918,013.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$98,868.93
$92,882.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,186,427.16
$1,114,588.44
One Time Cost:
$0.00
$4,940.58
One Time Ineligible Cost:
$0.00
$4,940.58
Total Cost:
$1,186,427.16
$1,119,529.02
Discount Percent:
82
82
Requested Amount:
$972,870.27
$918,013.80