Billed Entity:
128407
KNOX COUNTY SCHOOL DISTRICT
FRN:
2301900
Funding Year:
2012
470#:
533680000712309
471#:
847400
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
Wave:
19
FCDL Comment:
MR1: The FRN was modified from $54,879.84 per month to $54,109.16 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $54,109.16 per month to $54,033.16 per month to remove the ineligible: One time charges for number 865-594-3602 for $19.50 per month, One time charges for number 865-594-3602 for $19.50 per month, and One time charges for Jacks for number 865-594-3602 for $37.00 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$421,458.65
Last Date of Service:
2013-06-30
Disbursed Amount:
$372,345.40
Payment Mode:
BEAR
Remaining:
$49,113.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$54,879.84
$54,033.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$658,558.08
$648,397.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$658,558.08
$648,397.92
Discount Percent:
65
65
Requested Amount:
$428,062.75
$421,458.65