Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
1699094960
Funding Year:
2016
470#:
166250001212909
471#:
161043108
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
MR1:The FRN was modified from $46,755.00/month to $47,655.71/month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $47,655.71/month to $46,667.44/month to remove the ineligible service(s): Directory Assistance, Total Other Charges and Credits (non-recurring charges), Hunting/rotary Service, Memory call, Assign Tel number, AT&T Internet service, Misc. Line Terminations, CONF ARRGMNTS, SMDI Call Number Info, Additional Listing, PRI Telephone Number, non-published service, Call Blocker, Call Return, and Repeat Dialing.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$224,003.71
Last Date of Service:
2017-06-30
Disbursed Amount:
$191,709.09
Payment Mode:
BEAR
Remaining:
$32,294.62
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$47,625.00
$47,655.71
Ineligible Monthly Cost:
$870.00
$988.27
Months of Service:
12
12
Annual Recurring Charges:
$561,060.00
$560,009.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$561,060.00
$560,009.28
Discount Percent:
40
40
Requested Amount:
$224,424.00
$224,003.71