Billed Entity:
128258
METROPOLITAN NASHVILLE PUBLIC SCHOOLS
FRN:
2686977
Funding Year:
2014
470#:
751120001195715
471#:
961718
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-22
Wave:
61
FCDL Comment:
MR1: The amount of the funding request was changed from $45,038.00 per month to $44,713.99 per month to remove: the ineligible entity Valor Collegiate, 16078629. <><><><><> MR2: The Contract Expiration Date was changed from 06/30/2019 to 06/30/2018 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Award Date was changed from 02/16/2014 to 03/25/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$434,619.98
Last Date of Service:
2018-06-30
Disbursed Amount:
$274,649.71
Payment Mode:
BEAR
Remaining:
$159,970.27
Last Date to Invoice:
2016-04-01

Original
Committed
Monthly Cost:
$45,038.00
$45,038.00
Ineligible Monthly Cost:
$0.00
$324.01
Months of Service:
12
12
Annual Recurring Charges:
$540,456.00
$536,567.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540,456.00
$536,567.88
Discount Percent:
81
81
Requested Amount:
$437,769.36
$434,619.98