Billed Entity:
127953
Birmingham City School District
FRN:
1841914
Funding Year:
2009
470#:
895470000624992
471#:
674752
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The dollars requested were reduced to remove ineligible: Non-Published Listings $72.74, Bill Management Software $100, Late Payment & Interest $6,797.91, third party billing $87.89, Admin Fees $10.20, and Property Tax $28.63.<><><><><> MR2: The dollars requested were reduced from $143,710.59 to $136,892.83 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,445,588.28
Last Date of Service:
2010-12-21
Disbursed Amount:
$797,729.34
Payment Mode:
BEAR
Remaining:
$647,858.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$143,990.20
$136,892.83
Ineligible Monthly Cost:
$279.61
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,724,527.08
$1,642,713.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,724,527.08
$1,642,713.96
Discount Percent:
88
88
Requested Amount:
$1,517,583.83
$1,445,588.28