Billed Entity:
127953
BIRMINGHAM CITY SCHOOL DIST
FRN:
1585762
Funding Year:
2007
470#:
581780000591846
471#:
544972
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced to remove: the costs associated with a number of ineligible entities (16029260, 16029261, 16029264, 16029266, 16029267, 16033362) identified by the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$366,400.26
Last Date of Service:
2008-06-30
Disbursed Amount:
$366,400.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$37,587.74
$35,095.81
Ineligible Monthly Cost:
$1,404.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$434,204.88
$421,149.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$434,204.88
$421,149.72
Discount Percent:
87
87
Requested Amount:
$377,758.25
$366,400.26