Billed Entity:
139223
ORLEANS PARISH SCHOOL DISTRICT
FRN:
1892804
Funding Year:
2009
470#:
197150000570247
471#:
690629
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-11
Wave:
62
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The shared discount was increased to a level that could be validated based on third party data.<><><><><> MR3: The dollars requested were reduced to remove: the cost associated with the ineligible head start students for $1,279.58/mo. <><><><><> MR4: The FRN was modified from from $43,764/mo. to $39,596/mo. and $875/otc. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$391,265.23
Last Date of Service:
2011-06-30
Disbursed Amount:
$374,707.25
Payment Mode:
BEAR
Remaining:
$16,557.98
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$43,764.00
$38,286.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$525,168.00
$459,437.04
One Time Cost:
$0.00
$875.00
One Time Ineligible Cost:
$0.00
$875.00
Total Cost:
$525,168.00
$460,312.04
Discount Percent:
82
85
Requested Amount:
$430,637.76
$391,265.23