Billed Entity:
139223
ORLEANS PARISH SCHOOL BOARD
FRN:
1799037424
Funding Year:
2017
470#:
218160001159052
471#:
171011980
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The line item quantity for FRN Line Item 1799037424.001 was modified from 1 to 9 to agree with the applicant documentation.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 1799037424.001 was modified from $4,300.00 to $465.78 to agree with the applicant documentation.||MR3:The Total Monthly Eligible Recurring Costs for FRN Line Item 1799037424.001 was modified from $4,300.00 to $4,192.02 to agree with the applicant documentation.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$45,273.82
Last Date of Service:
2018-06-30
Disbursed Amount:
$45,234.72
Payment Mode:
BEAR
Remaining:
$39.10
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$4,300.00
$4,192.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,600.00
$50,304.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,600.00
$50,304.24
Discount Percent:
90
90
Requested Amount:
$46,440.00
$45,273.82