Billed Entity:
139210
JEFFERSON PARISH SCHOOL DIST
FRN:
1993160
Funding Year:
2010
470#:
197150000570247
471#:
737965
SPIN:
143011959
BellSouth Communication Systems LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-28
Wave:
32
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: 23% of Cisco 2811-SRST/K9 ($5,598.94), 5% of Cisco 2851-VSEC-CCME/K9 ($30.66), UPS ($143.41), and unsubstantiated amount ($2,999.92). <><><><><> MR2: The FRN was modified from $2,117,872.08 to $2,109,099.24 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$881,269.67
Last Date of Service:
2011-06-30
Disbursed Amount:
$881,269.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-08-30

Original
Committed
Monthly Cost:
$176,489.34
$176,489.34
Ineligible Monthly Cost:
$0.00
$731.07
Months of Service:
12
12
Annual Recurring Charges:
$2,117,872.08
$2,109,099.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,117,872.08
$2,109,099.24
Discount Percent:
84
84
Requested Amount:
$1,779,012.55
$1,771,643.36