Billed Entity:
128533
COAHOMA COUNTY SCHOOL DISTRICT
FRN:
2322906
Funding Year:
2012
470#:
590910000945165
471#:
851361
SPIN:
143005029
CONTACT NETWORK, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: Your request to split FRN 2322906 has been approved. The new FRN 2397476 has been created for 143004824, BellSouth Telecommunications, LLC, with a pre-discount monthly amount of $10350.00, SSD 7/1/2012 and SED 7/31/2012.
Service Start Date (471):
2012-08-01
Service Start Date (486):
2012-07-01
Committed Amount:
$102,465.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$102,465.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,350.00
$10,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,200.00
$124,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,200.00
$113,850.00
Discount Percent:
90
90
Requested Amount:
$111,780.00
$102,465.00