Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
1741168
Funding Year:
2008
470#:
629450000542568
471#:
629658
SPIN:
143011959
BellSouth Communication Systems LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-12-18
Wave:
32
FCDL Comment:
MR1: The following entities were removed; TRANSPORTATION NORTH, ENOCH COMPLEX, TRANSPORTATION SOUTH, ENVIRONMENTAL LEARNING CENTER, EXCEPTION EDUCATION BUILDING and BROWN BOTTLING COMPANY. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product/service for Content Engine CE507. <><><><><> MR3: The FRN was modified from $40,346.83 per month to $40,332.16 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$430,747.47
Last Date of Service:
2016-06-30
Disbursed Amount:
$378,896.76
Payment Mode:
BEAR
Remaining:
$51,850.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$40,346.83
$40,332.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$484,161.96
$483,985.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$484,161.96
$483,985.92
Discount Percent:
89
89
Requested Amount:
$430,904.14
$430,747.47