Billed Entity:
127953
BIRMINGHAM CITY SCHOOL DISTRICT
FRN:
1699104486
Funding Year:
2016
470#:
567110001186725
471#:
161046495
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-23
Wave:
39
FCDL Comment:
MR1:The FRN was modified from $162,458.25 to $40,339.85 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $40,339.85 to $40,288.85 to remove the ineligible product(s) or service(s): Wire Protection $51.00
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$435,119.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$191,869.96
Payment Mode:
BEAR
Remaining:
$243,249.62
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$162,458.25
$40,339.85
Ineligible Monthly Cost:
$0.00
$51.00
Months of Service:
12
12
Annual Recurring Charges:
$1,949,499.00
$483,466.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,949,499.00
$483,466.20
Discount Percent:
90
90
Requested Amount:
$1,754,549.10
$435,119.58