Billed Entity:
139210
JEFFERSON PARISH SCHOOL DIST
FRN:
1833909
Funding Year:
2009
470#:
197150000570247
471#:
667382
SPIN:
143011959
BellSouth Communication Systems LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Cisco 2811-SRST/K9 for $15,033.95, UPS Support for Cisco 2811-SRST/K9 for $143.41, and the unsubstantiated amount of $59,308.68. <><><><><> MR2: The FRN was modified from $2,490,507 to $2,416,020.95 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$207,542.25
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,490,507.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,490,507.00
 
Discount Percent:
82
 
Requested Amount:
$2,042,215.74