Billed Entity:
128645
JACKSON PUBLIC SCHOOL DISTRICT
FRN:
1741564
Funding Year:
2008
470#:
905760000639379
471#:
630773
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 dollars requested were reduced to remove: the ineligible entities TRANSPORTATION NORTH, ENOCH COMPLEX, TRANSPORTATION SOUTH, ENVIRONMENTAL LEARNING CENTER, EXCEPTION EDUCATION BUILDING and BROWN BOTTLING COMPANY. <><><><><> MR2: The FRN was modified from $35,516.19 per month to $35,11.35 per month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$374,989.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$243,563.63
Payment Mode:
BEAR
Remaining:
$131,425.59
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$35,516.19
$35,111.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$426,194.28
$421,336.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426,194.28
$421,336.20
Discount Percent:
89
89
Requested Amount:
$379,312.91
$374,989.22