Billed Entity:
127953
FRN:
2351074
Funding Year:
2012
470#:
895470000624992
471#:
863394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
MR1: The FRN was modified from $186,304.89 per month to $185,722.06 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $185,722.06 per month to $185,618.33 per month to remove: the ineligible product(s) or service(s) Directory Listing ($19.50/mo); Non-Published Listing ($38.50/mo); Property Tax Allotment ($45.73/mo). <><><><><> MR3: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; North Birmingham Elementary. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR4: Based on the applicant's request, the FRN was modified to reflect the new state master contract service provider BellSouth Telecommunications, SPIN number 143004824. The contract number was changed to reflect the new state master contract number TA498. The contract award date was modified to 10/29/2007 to reflect the date in the original state master contract. The contract expiration date was modified to 12/22/2013 to reflect the date in the new state master contract extension.
Service Start Date (471):
2012-12-22
Service Start Date (486):
2012-12-22
Committed Amount:
$1,156,402.20
Last Date of Service:
2013-12-22
Disbursed Amount:
$559,173.76
Payment Mode:
BEAR
Remaining:
$597,228.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$187,016.24
$185,618.33
Ineligible Monthly Cost:
$711.35
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$1,117,829.34
$2,227,419.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,304,134.23
$1,299,328.31
Discount Percent:
89
89
Requested Amount:
$1,160,679.46
$1,156,402.20