Billed Entity:
127271
DEKALB COUNTY SCHOOL DISTRICT
FRN:
1699085201
Funding Year:
2016
470#:
160033021
471#:
161029282
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $94,425.52 per month to $84,862.40 per month to remove the ineligible services: Additional Call, Conference Drop, Toll Restriction, Assumed Dial 9, Call Trace, Custom Toll, Mailbox, Call Forwarding, Non-Published, Inside Wire Maintenance, Message Rate Expanded, Late Payment, Interest Charge, OC&C, Hunting, Prorated Charges, 10% estimate increase, and Unsubstantiated Amount
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$509,549.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$326,474.95
Payment Mode:
BEAR
Remaining:
$183,074.45
Last Date to Invoice:
2023-02-07

Original
Committed
Monthly Cost:
$94,425.52
$86,027.76
Ineligible Monthly Cost:
$0.00
$1,165.36
Months of Service:
12
12
Annual Recurring Charges:
$1,133,106.24
$1,018,348.80
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$1,133,856.24
$1,019,098.80
Discount Percent:
50
50
Requested Amount:
$566,928.12
$509,549.40