Billed Entity:
128642
MISSISSIPPI STATE DEPT OF ED
FRN:
2347842
Funding Year:
2012
470#:
629450000542568
471#:
854006
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
MR1: The FRN was modified from a pre-discount monthly amount $346,857.60 to a pre-discount monthly amount of $333,027.03 to agree with the applicant documentation. <> MR2: Your request to split FRN 2347842 has been approved. The new FRN 2554947 has been created for SPIN 143001192, AT&T Corp., with a pre-discount monthly amount of $33,193.36, Service Start Date 2/1/2013 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,396,875.71
Last Date of Service:
2016-06-03
Disbursed Amount:
$3,336,286.31
Payment Mode:
SPI
Remaining:
$60,589.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$526,257.00
$333,027.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,315,084.00
$3,996,324.36
One Time Cost:
$200,000.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,515,084.00
$3,996,324.36
Discount Percent:
85
85
Requested Amount:
$5,537,821.40
$3,396,875.71