Billed Entity:
127743
THE SCHOOL BOARD OF BROWARD COUNTY, FL.
FRN:
2037026
Funding Year:
2010
470#:
633690000681675
471#:
723913
SPIN:
143011959
BellSouth Communication Systems LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR2: The FRN was modified from one time charge of $298,498.84 to one time charge of $276,298.65 and $1,850.02 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-08-01
Committed Amount:
$207,104.96
Last Date of Service:
2014-06-30
Disbursed Amount:
$207,104.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-06-29

Original
Committed
Monthly Cost:
$0.00
$1,850.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$22,200.24
One Time Cost:
$298,498.84
$276,298.65
One Time Ineligible Cost:
$0.00
$276,298.65
Total Cost:
$298,498.84
$298,498.89
Discount Percent:
90
90
Requested Amount:
$268,648.96
$268,649.00