Billed Entity:
127953
BIRMINGHAM CITY SCHOOL DIST
FRN:
2209428
Funding Year:
2011
470#:
649530000776481
471#:
813214
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-06-19
Wave:
49
FCDL Comment:
MR1: The amount of the funding request was changed from $27,937.45 per month to $8,958.67 per month to remove the ineligible: Dedicated Technician Labor for $11,366.66 per month, PBX Monitoring Service for $5,959.47 per month, Hardware Repair and Replacement for $1,047.65 per month, and Dedicated Technician Vehicle for $605.00 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-03-11

Original
Committed
Monthly Cost:
$31,199.41
 
Ineligible Monthly Cost:
$3,261.96
 
Months of Service:
12
 
Annual Recurring Charges:
$335,249.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$335,249.40
 
Discount Percent:
89
 
Requested Amount:
$298,371.97